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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,600
Closing Date
12 Mar 2024, 6:00 pmClosed
E.E. PWD City Dn - II, Jaipur
E.E. PWD City Dn - II, Jaipur
Various Repair and Renovation work and Toilet Repair and Roof leakage work at Zanana Hospital under PWD Sub Dn. Zanana Hospital, Jaipur.(Budget Ann. 382.00.01(2022-23) (Additional Painting work)
2024_CEPWD_386540_4
ST Nit No 70 of 2023-24 C-2
Open Tender
Civil Works - Buildings
Percentage
90 days
Under Jurisdiction of City Dn - II Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Gras Challan CIty Dn-II Office ID 9084
₹11,600
Yes
14 Mar 2024
5 Mar 2024
13 Mar 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
eProcurement System Government of Rajasthan Created By: Jai Kishore Dubey Created Date/Time: 14-Mar-2024 01:29 PM Tender Title: Various Repair and Renovation work and Toilet Repair and Roof leakage work at Zanana Hospital under PWD Sub Dn. Zanana Hospital, Jaipur. (Budget Ann. 382.00.01(2022-23) (Additional Sanitary work) Tender ID: 2024_CEPWD_386540_4
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Various Repair and Renovation work and Toilet Repair and Roof leakage work at Zanana Hospital under PWD Sub Dn. Zanana Hospital, Jaipur.(Budget Ann. 382.00.01(2022-23) (Additional Painting work)
Contract No :- Painting Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) (ST NIT No 70 of 2023-24 Sr No 04)
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 -2784491 580000.00 -45.99 313258.00 Three Lakh Thirteen Thousand Two Hundred and Fifty Eight
2.00 RAJORA ENTERPRISES (GSTN-08ABUPR1192D1ZB) BID ID -2784572 580000.00 -29.00 411800.00 Four Lakh Eleven Thousand Eight Hundred
3.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA)--2782774 580000.00 -36.01 371142.00 Three Lakh Seventy One Thousand One Hundred and Fourty Two
4.00 SHREE MANGLAM ENTERPRISES(GSTN-NA)--2784694 580000.00 -42.99 330658.00 Three Lakh Thirty Thousand Six Hundred and Fifty Eight
5.00 MUKTI LAL CONCTRACTOR(GSTN-NA)--2784642 580000.00 -45.45 316390.00 Three Lakh Sixteen Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/S K.K. ENTERPRISES(313258.00)
BOQ Summary Details Tender Title: Various Repair and Renovation work and Toilet Repair and Roof leakage work at Zanana Hospital under PWD Sub Dn. Zanana Hospital, Jaipur. (Budget Ann. 382.00.01(2022-23) (Additional Sanitary work) Tender ID: 2024_CEPWD_386540_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.K. ENTERPRISES 313258.00 L1
2 MUKTI LAL CONCTRACTOR 316390.00 L2
3 SHREE MANGLAM ENTERPRISES 330658.00 L3
4 M/S OM PRAKASH CONTRACTOR 371142.00 L4
5 RAJORA ENTERPRISES 411800.00 L5
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