Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,280
Closing Date
23 Sept 2022, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White and Colour wash work in I and II type Qtrs Under Sub Dn Gandhi Nagar II Jaipur 34/SE City /CD III/ 2216 Mtc Rep/08/2022-23
2022_CEPWD_296396_7
NIT 57/2022-23 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
120 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹29,280
Yes
29 Sept 2022
15 Sept 2022
27 Sept 2022
15 Sept 2022
23 Sept 2022
15 Sept 2022
eProcurement System Government of Rajasthan Created By: Anil Kumar Gupta Created Date/Time: 29-Sep-2022 06:29 PM Tender Title: White and Colour wash work in I and II type Qtrs Under Sub Dn Gandhi Nagar II Jaipur 34/SE City /CD III/ 2216 Mtc Rep/08/2022-23 Tender ID: 2022_CEPWD_296396_7
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: White and Colour wash work in I and II type Qtrs Under Sub Dn Gandhi Nagar II Jaipur 34/SE City /CD III/ 2216 Mtc Rep/08/2022-23
Contract No: WHITE WASH 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 RAJORA ENTERPRISES(GSTN-08ABUPR1192D1ZB) 1463510.00 -69.99 439199.35 Four Lakh Thirty Nine Thousand One Hundred and Ninty Nine
2.00 S. P. Sharma(GSTN-08AESPS9747J1ZC) 1463510.00 -67.00 482958.30 Four Lakh Eighty Two Thousand Nine Hundred and Fifty Eight
3.00 QAYUM KHAN & CO.(GSTN-08AAAFQ8221B1ZN) 1463510.00 -61.99 556280.15 Five Lakh Fifty Six Thousand Two Hundred and Eighty
4.00 M/S RAJ ENTERPRISES(GSTN-08AALPC9951D1ZM) 1463510.00 -59.99 585550.35 Five Lakh Eighty Five Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: RAJORA ENTERPRISES(439199.35)
BOQ Summary Details Tender Title: White and Colour wash work in I and II type Qtrs Under Sub Dn Gandhi Nagar II Jaipur 34/SE City /CD III/ 2216 Mtc Rep/08/2022-23 Tender ID: 2022_CEPWD_296396_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORA ENTERPRISES 439199.35 L1
2 S. P. Sharma 482958.30 L2
3 QAYUM KHAN & CO. 556280.15 L3
4 M/S RAJ ENTERPRISES 585550.35 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .