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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SAMBHAR LAKE JAIPUR | Admitted-Finance |
Tender Value
₹20.0 L
EMD Value
₹40,020
Closing Date
29 Jul 2024, 6:00 pmClosed
EE PWD City Dn - II, Jaipur
EE PWD City Dn - II, Jaipur
Day to Day Maintenance and Repair Works at Vitta Bhawan, Jaipur (for F.Y. 2024-25) (Sanitary Work)
2024_CEPWD_406288_3
Nit No 10 of 2024-25 C-2
Open Tender
Civil Works - Buildings
Percentage
180 days
Under Jurisdiction of City Dn - II
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Gras Challan City Dn -II Office ID 9084
₹40,020
Yes
1 Aug 2024
18 Jul 2024
30 Jul 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Singhal Created Date/Time: 01-Aug-2024 03:08 PM Tender Title: Day to Day Maintenance and Repair Works at Vitta Bhawan, Jaipur (for F.Y. 2024-25) (Sanitary Work) Tender ID: 2024_CEPWD_406288_3
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Day to Day Maintenance and Repair Works at Vitta Bhawan, Jaipur (for F.Y. 2024-25) (Sanitary Work).
Contract No :- Sanitary Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) Nit No 10 of 2024-25 S No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE (GSTN-08AASPG2567L1Z4) BID ID -2878993 2001462.00 -5.99 1881574.00 Eighteen Lakh Eighty One Thousand Five Hundred and Seventy Four
2.00 Shri Ji Enterprises (GSTN-08AKOPK6135G1ZY) BID ID -2879293 2001462.00 -21.69 1567345.00 Fifteen Lakh Sixty Seven Thousand Three Hundred and Fourty Five
3.00 M/S DURGA CONSTRUCTION CO (GSTN-08ABDPK9539Q1ZT) BID ID -2879576 2001462.00 -18.10 1639197.00 Sixteen Lakh Thirty Nine Thousand One Hundred and Ninty Seven
4.00 SHYAMKRIPA CONSTRUCTION AND SUPPLIER (GSTN-08AKMPG3996P1Z6) BID ID -2879882 2001462.00 -13.99 1721457.00 Seventeen Lakh Twenty One Thousand Four Hundred and Fifty Seven
5.00 VINAYAK TRADERS(GSTN-NA)--2880244 2001462.00 5.31 2107740.00 Twenty One Lakh Seven Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Shri Ji Enterprises(1567345.00)
BOQ Summary Details Tender Title: Day to Day Maintenance and Repair Works at Vitta Bhawan, Jaipur (for F.Y. 2024-25) (Sanitary Work) Tender ID: 2024_CEPWD_406288_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ji Enterprises 1567345.00 L1
2 M/S DURGA CONSTRUCTION CO 1639197.00 L2
3 SHYAMKRIPA CONSTRUCTION AND SUPPLIER 1721457.00 L3
4 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE 1881574.00 L4
5 VINAYAK TRADERS 2107740.00 L5
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