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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11 L
EMD Value
₹11,000
Closing Date
14 Dec 2020, 6:00 pmClosed
E.E., PWD, City Dn. - II, Jaipur
E.E., PWD, City Dn. - II, Jaipur
Minor Repair works at SMS Hospital, Jaipur (Additional Joinery Work)
2020_CEPWD_206969_6
Nit No 45 of 2020-21 C-2
Open Tender
Civil Works - Buildings
Percentage
90 days
SMS Hospital, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Gras Challan Office ID 9084
₹11,000
Yes
17 Dec 2020
4 Dec 2020
15 Dec 2020
4 Dec 2020
14 Dec 2020
4 Dec 2020
eProcurement System Government of Rajasthan Created By: Vishnu Kumar Vijaivargia Created Date/Time: 17-Dec-2020 09:52 AM Tender Title: Minor Repair works at SMS Hospital, Jaipur (Additional Joinery Work) Tender ID: 2020_CEPWD_206969_6
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Minor Repair works at SMS Hospital, Jaipur (Additional Joinery Work).
Contract No :- Joinery Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 45 of 2020-21 S No 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHYAMKRIPA CONSTRUCTION AND SUPPLIER(GSTN-08AKMPG3996P1Z6) 1100216.00 -34.99 715250.00 Seven Lakh Fifteen Thousand Two Hundred and Fifty
2.00 AMBIKA FURNITURE(GSTN-08BENPS4707J1ZY) 1100216.00 -41.99 638235.00 Six Lakh Thirty Eight Thousand Two Hundred and Thirty Five
3.00 M/S B L Sharma(GSTN-08AMXPS0110J1ZR) 1100216.00 -38.85 672782.00 Six Lakh Seventy Two Thousand Seven Hundred and Eighty Two
4.00 M/s M. F. K. Enterprises(GSTN-NA) 1100216.00 -27.82 794136.00 Seven Lakh Ninty Four Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: AMBIKA FURNITURE(638235.00)
BOQ Summary Details Tender Title: Minor Repair works at SMS Hospital, Jaipur (Additional Joinery Work) Tender ID: 2020_CEPWD_206969_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBIKA FURNITURE 638235.00 L1
2 M/S B L Sharma 672782.00 L2
3 SHYAMKRIPA CONSTRUCTION AND SUPPLIER 715250.00 L3
4 M/s M. F. K. Enterprises 794136.00 L4
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