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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 UDYAM UK 06 0015798 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,360
Closing Date
16 Sept 2020, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Toilet Renovation work in Bunglow No. A-9 Under Sub Dn Gandhi Nagar IV Jaipur. (2216 Judicial Sanction)
2020_CEPWD_198806_2
NIT 34/2020-21 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
90 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹15,360
Yes
19 Sept 2020
10 Sept 2020
17 Sept 2020
10 Sept 2020
16 Sept 2020
10 Sept 2020
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 19-Sep-2020 10:38 AM Tender Title: Toilet Renovation work in Bunglow No. A-9 Under Sub Dn Gandhi Nagar IV Jaipur. (2216 Judicial Sanction) Tender ID: 2020_CEPWD_198806_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Toilet Renovation work in Bunglow No. A-9 Under Sub Dn Gandhi Nagar IV Jaipur. (2216 Judicial Sanction)
Contract No: SANITARY WORK (Based on City Circle BSR 2019)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S. Kumar and Company 768461.00 -15.00 653191.85 Six Lakh Fifty Three Thousand One Hundred and Ninty One
2.00 M/S SHRI KRISHNA TRADERS 768461.00 -18.99 622530.26 Six Lakh Twenty Two Thousand Five Hundred and Thirty
3.00 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE 768461.00 -25.99 568737.99 Five Lakh Sixty Eight Thousand Seven Hundred and Thirty Seven
4.00 M/S. TIWARI ENTERPRISES 768461.00 -31.11 529392.78 Five Lakh Twenty Nine Thousand Three Hundred and Ninty Two
5.00 KISHORE TRADERS 768461.00 -35.89 492660.35 Four Lakh Ninty Two Thousand Six Hundred and Sixty
6.00 VINAYAK TRADERS 768461.00 -33.99 507261.11 Five Lakh Seven Thousand Two Hundred and Sixty One
7.00 POOJA SANITARY 768461.00 -29.31 543225.08 Five Lakh Fourty Three Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: KISHORE TRADERS(492660.35)
BOQ Summary Details Tender Title: Toilet Renovation work in Bunglow No. A-9 Under Sub Dn Gandhi Nagar IV Jaipur. (2216 Judicial Sanction) Tender ID: 2020_CEPWD_198806_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHORE TRADERS 492660.35 L1
2 VINAYAK TRADERS 507261.11 L2
3 M/S. TIWARI ENTERPRISES 529392.78 L3
4 POOJA SANITARY 543225.08 L4
5 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE 568737.99 L5
6 M/S SHRI KRISHNA TRADERS 622530.26 L6
7 M/s S. Kumar and Company 653191.85 L7
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