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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 40 HARDEV JOSHI KI COLONY KANWAR NAGAR BRAHMPURI JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6.2 L
EMD Value
₹12,480
Closing Date
18 Apr 2022, 6:00 pmClosed
Executive Engineer PHED City Div I North Jaipur
Executive Engineer PHED City Div I North Jaipur
Daily Cleaning and Sweeping work in various offices at Panipench and Banipark PHED Campus, under City Division I (N) , Jaipur
2022_PHCJA_267356_2
NIT No 01-03/2021-22
Open Tender
Civil Works - Roads
Percentage
365 days
City Div I North Jaipur
as per tender document
3 documents required · 3 mandatory
₹1,000
Egras Office ID 23809
₹12,480
Yes
27 Apr 2022
8 Apr 2022
19 Apr 2022
8 Apr 2022
18 Apr 2022
8 Apr 2022
eProcurement System Government of Rajasthan Created By: Jai Shiv Dutt Katara Created Date/Time: 27-Apr-2022 03:15 PM Tender Title: Daily Cleaning and Sweeping work in various offices Tender ID: 2022_PHCJA_267356_2
Tender Inviting Authority: Executive Engineer, PHED, City Dn-I(North), Jaipur.
Name of Work:Daily Cleaning & Sweeping work in various offices at Panipench & Banipark PHED Campus, under City Division I (N) , Jaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Mohan Verma Enterprises(GSTN-08AUPPN5299R1Z8) 624000.00 -11.25 553800.00 Five Lakh Fifty Three Thousand Eight Hundred
2.00 DINESH ELECTRICALS(GSTN-NA) 624000.00 -14.99 530462.40 Five Lakh Thirty Thousand Four Hundred and Sixty Two
3.00 M/s LADDU GOPAL TRADERS(GSTN-NA) 624000.00 -12.51 545937.60 Five Lakh Fourty Five Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: DINESH ELECTRICALS(530462.40)
BOQ Summary Details Tender Title: Daily Cleaning and Sweeping work in various offices Tender ID: 2022_PHCJA_267356_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH ELECTRICALS 530462.40 L1
2 M/s LADDU GOPAL TRADERS 545937.60 L2
3 Ram Mohan Verma Enterprises 553800.00 L3
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