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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5.5 L
Closing Date
23 Nov 2021, 6:00 pmClosed
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
Civil Repair work in Administrative Building at Police Thana Amber, Jaipur (North), Jaipur. (sanction work)
2021_CEPWD_247219_1
NIT 62/2021-22 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
90 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
Exempted
28 Nov 2021
15 Nov 2021
24 Nov 2021
16 Nov 2021
23 Nov 2021
16 Nov 2021
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 28-Nov-2021 10:20 AM Tender Title: Civil Repair work in Administrative Building at Police Thana Amber, Jaipur (North), Jaipur. (sanction work) Tender ID: 2021_CEPWD_247219_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Civil Repair work in Administrative Building at Police Thana Amber, Jaipur (North), Jaipur. (sanction work)
Contract No: CIVIL 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 M/s Abhishek Enterprises(GSTN-08ABYPH8519A1ZE) 546431.97 -2.55 532497.95 Five Lakh Thirty Two Thousand Four Hundred and Ninty Seven
2.00 M/s Rashika & Co.(GSTN-08AGWPS2214E1Z7) 546431.97 2.10 557907.04 Five Lakh Fifty Seven Thousand Nine Hundred and Seven
3.00 POOJA SANITARY(GSTN-NA) 546431.97 -7.31 506487.79 Five Lakh Six Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: POOJA SANITARY(506487.79)
BOQ Summary Details Tender Title: Civil Repair work in Administrative Building at Police Thana Amber, Jaipur (North), Jaipur. (sanction work) Tender ID: 2021_CEPWD_247219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA SANITARY 506487.79 L1
2 M/s Abhishek Enterprises 532497.95 L2
3 M/s Rashika & Co. 557907.04 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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