Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical As per enlcoseds sheet |
| 5 | Rejected-Technical | Rejected-Technical As per enlcoseds sheet |
Tender Value
₹19.1 L
EMD Value
₹38,180
Closing Date
7 Mar 2025, 6:00 pmClosed
EE PWD City Dn - I, Jaipur
EE PWD City Dn - I, Jaipur
Painting work in Aranya Bhawan, Jaipur
2025_CEPWD_450103_2
Nit No 120 of 2024-25 C-1
Open Tender
Civil Works - Buildings
Percentage
120 days
Under Jurisdiction of City Dn - I
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Gras Challan City Dn -I Office ID 13644
₹38,180
Yes
17 Mar 2025
26 Feb 2025
10 Mar 2025
26 Feb 2025
7 Mar 2025
26 Feb 2025
eProcurement System Government of Rajasthan Created By: Jaiprakash Yadav Created Date/Time: 17-Mar-2025 10:59 AM Tender Title: Painting work in Aranya Bhawan, Jaipur Tender ID: 2025_CEPWD_450103_2
Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur
Name of Work : Painting work in Aranya Bhawan, Jaipur.
Contract No :- Painting Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) (Nit No 120 of 2024-25 Sr No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNRISE DECORATORS (GSTN-08AKQPH8169R1ZY) BID ID -3092363 1909100.00 -3.00 1851827.00 Eighteen Lakh Fifty One Thousand Eight Hundred and Twenty Seven
2.00 M/S OM PRAKASH CONTRACTOR (GSTN-NA) BID ID -3092355 1909100.00 5.00 2004555.00 Twenty Lakh Four Thousand Five Hundred and Fifty Five
3.00 MUKTI LAL CONCTRACTOR (GSTN-NA) BID ID -3092222 1909100.00 10.00 2100010.00 Twenty One Lakh Ten
Lowest Amount Quoted BY: SUNRISE DECORATORS(1851827.00)
BOQ Summary Details Tender Title: Painting work in Aranya Bhawan, Jaipur Tender ID: 2025_CEPWD_450103_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE DECORATORS (BID ID -3092363) 1851827.00 L1
2 M/S OM PRAKASH CONTRACTOR (BID ID -3092355) 2004555.00 L2
3 MUKTI LAL CONCTRACTOR (BID ID -3092222) 2100010.00 L3
stage.html
html • 0.06 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 .