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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
Tender Value
Refer Docs
Closing Date
27 May 2021, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Water proofing of room Various Qtrs Under Sub Dn Gandhi Nagar IV Jaipur (13/SE CITY/CD-III/2216/Mtc. Repair/09/2021-22)
2021_CEPWD_222421_5
NIT 4/2021-22 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works
Percentage
90 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
Exempted
31 May 2021
17 May 2021
28 May 2021
17 May 2021
27 May 2021
17 May 2021
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 31-May-2021 07:29 PM Tender Title: Water proofing of room Various Qtrs Under Sub Dn Gandhi Nagar IV Jaipur (13/SE CITY/CD-III/2216/Mtc. Repair/09/2021-22) Tender ID: 2021_CEPWD_222421_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Water proofing of room Various Qtrs Under Sub Dn Gandhi Nagar IV Jaipur (13/SE CITY/CD-III/2216/Mtc. Repair/09/2021-22)
Contract No: CIVIL 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 N.N. Construction(GSTN-08AFZPM0993E1ZU) 627114.00 -16.01 526713.05 Five Lakh Twenty Six Thousand Seven Hundred and Thirteen
2.00 BABA CONSTRUCTION(GSTN-08AAIFB9489N1ZH) 627114.00 -5.00 595758.30 Five Lakh Ninty Five Thousand Seven Hundred and Fifty Eight
3.00 GAUTAM AND CO.(GSTN-08AYXPS0393R1Z2) 627114.00 -18.27 512540.27 Five Lakh Tweleve Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: GAUTAM AND CO.(512540.27)
BOQ Summary Details Tender Title: Water proofing of room Various Qtrs Under Sub Dn Gandhi Nagar IV Jaipur (13/SE CITY/CD-III/2216/Mtc. Repair/09/2021-22) Tender ID: 2021_CEPWD_222421_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM AND CO. 512540.27 L1
2 M/S N.N. Construction 526713.05 L2
3 BABA CONSTRUCTION 595758.30 L3
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