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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,460
Closing Date
18 Dec 2023, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Roof repair and maintenance work of govt girls sr sec school govind nagar east Jaipur (Deposit work)
2023_CEPWD_376449_2
NIT 60/2023-24 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works
Percentage
120 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹21,460
Yes
21 Dec 2023
11 Dec 2023
19 Dec 2023
11 Dec 2023
18 Dec 2023
11 Dec 2023
eProcurement System Government of Rajasthan Created By: Sumit Tiwari Created Date/Time: 21-Dec-2023 04:21 PM Tender Title: Roof repair and maintenance work of govt girls sr sec school govind nagar east Jaipur (Deposit work) Tender ID: 2023_CEPWD_376449_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Roof repair and maintenance work of govt girls sr sec school govind nagar east Jaipur (Deposit 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 R.S. Construction Company(GSTN-08AILPP4751G1ZY) 1072837.00 -21.21 845288.27 Eight Lakh Fourty Five Thousand Two Hundred and Eighty Eight
2.00 SARASWATI ENTERPRISES(GSTN-08DXKPS8167JIZI) 1072837.00 -18.19 877687.95 Eight Lakh Seventy Seven Thousand Six Hundred and Eighty Seven
3.00 M/s Khushi Enterprises(GSTN-08CPTPS0217R1ZZ) 1072837.00 -18.36 875864.13 Eight Lakh Seventy Five Thousand Eight Hundred and Sixty Four
4.00 SUNRISE DECORATIVE(GSTN-08APCPB7071D1ZA) 1072837.00 -11.25 952142.84 Nine Lakh Fifty Two Thousand One Hundred and Fourty Two
5.00 GAUTAM AND CO.(GSTN-08AYXPS0393R1Z2) 1072837.00 -17.29 887343.48 Eight Lakh Eighty Seven Thousand Three Hundred and Fourty Three
6.00 GURU KRIPA CONSTRUCTION(GSTN-08ASIPG6498C1Z1) 1072837.00 -15.00 911911.45 Nine Lakh Eleven Thousand Nine Hundred and Eleven
7.00 OM NAMAH SHIVAY CONSTRUCTION COMPANY(GSTN-NA) 1072837.00 -13.10 932295.35 Nine Lakh Thirty Two Thousand Two Hundred and Ninty Five
8.00 BASNIWAL CONSTRUCTION(GSTN-NA) 1072837.00 -15.51 906439.98 Nine Lakh Six Thousand Four Hundred and Thirty Nine
9.00 MFK ENTERPRISES(GSTN-NA) 1072837.00 -13.79 924892.78 Nine Lakh Twenty Four Thousand Eight Hundred and Ninty Two
10.00 ILMA DECORATOR(GSTN-NA) 1072837.00 -20.10 857196.76 Eight Lakh Fifty Seven Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/s R.S. Construction Company(845288.27)
BOQ Summary Details Tender Title: Roof repair and maintenance work of govt girls sr sec school govind nagar east Jaipur (Deposit work) Tender ID: 2023_CEPWD_376449_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.S. Construction Company 845288.27 L1
2 ILMA DECORATOR 857196.76 L2
3 M/s Khushi Enterprises 875864.13 L3
4 SARASWATI ENTERPRISES 877687.95 L4
5 GAUTAM AND CO. 887343.48 L5
6 BASNIWAL CONSTRUCTION 906439.98 L6
7 GURU KRIPA CONSTRUCTION 911911.45 L7
8 MFK ENTERPRISES 924892.78 L8
9 OM NAMAH SHIVAY CONSTRUCTION COMPANY 932295.35 L9
10 SUNRISE DECORATIVE 952142.84 L10
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