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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹10,040
Closing Date
26 Dec 2024, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Painting Day to Day Repair and Maintenance work in Jyoti Nagar Staff Quarters Under Sub Dn High Court Jaipur. (sanction work)
2024_CEPWD_437563_10
NIT 58/2024-25 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
180 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹10,040
Yes
3 Jan 2025
16 Dec 2024
27 Dec 2024
16 Dec 2024
26 Dec 2024
16 Dec 2024
eProcurement System Government of Rajasthan Created By: Sumit Tiwari Created Date/Time: 03-Jan-2025 03:31 PM Tender Title: Painting Day to Day Repair and Maintenance work in Jyoti Nagar Staff Quarters Under Sub Dn High Court Jaipur. (sanction work) Tender ID: 2024_CEPWD_437563_10
Tender Inviting Authority :- Executive Engineer, PWD, City Division - III, Jaipur
Name of Work:Painting Day to Day Repair and Maintenance work in Jyoti Nagar Staff Quarters Under Sub Dn High Court Jaipur. (sanction work)
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 K.K. ENTERPRISES (GSTN-08AAQPC5103Q1ZE) BID ID -3024629 502000.00 -15.99 421730.00 Four Lakh Twenty One Thousand Seven Hundred and Thirty
2.00 TEEJA CONSTRUCTION CO. (GSTN-08AHWPG2113K1Z6) BID ID -3026809 502000.00 -27.15 365707.00 Three Lakh Sixty Five Thousand Seven Hundred and Seven
3.00 m/s mohan lal (GSTN-08ABXPD6363M1ZW) BID ID -3027110 502000.00 -25.25 375245.00 Three Lakh Seventy Five Thousand Two Hundred and Fourty Five
4.00 RAJORA ENTERPRISES (GSTN-08ABUPR1192D1ZB) BID ID -3027983 502000.00 -36.90 316762.00 Three Lakh Sixteen Thousand Seven Hundred and Sixty Two
5.00 M/S Ankit Arts (GSTN-08AXCPK1021E2Z4) BID ID -3028196 502000.00 -36.37 319423.00 Three Lakh Ninteen Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: RAJORA ENTERPRISES(316762.00)
BOQ Summary Details Tender Title: Painting Day to Day Repair and Maintenance work in Jyoti Nagar Staff Quarters Under Sub Dn High Court Jaipur. (sanction work) Tender ID: 2024_CEPWD_437563_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORA ENTERPRISES (BID ID -3027983) 316762.00 L1
2 M/S Ankit Arts (BID ID -3028196) 319423.00 L2
3 TEEJA CONSTRUCTION CO. (BID ID -3026809) 365707.00 L3
4 m/s mohan lal (BID ID -3027110) 375245.00 L4
5 M/S K.K. ENTERPRISES (BID ID -3024629) 421730.00 L5
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