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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.2 L
EMD Value
₹24,360
Closing Date
6 Jul 2020, 6:00 pmClosed
E.E., PWD, City Dn. - II, Jaipur
E.E., PWD, City Dn. - II, Jaipur
Various Repair work in Govt. Jaipuria, Hospital, Jaipur (Painting Work)
2020_CEPWD_187972_3
Nit No 09 of 2020-21 C-2
Open Tender
Civil Works - Buildings
Percentage
240 days
Jaipuria Hospital
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Gras Challan Office ID 9084
₹24,360
Yes
8 Jul 2020
26 Jun 2020
7 Jul 2020
26 Jun 2020
6 Jul 2020
26 Jun 2020
eProcurement System Government of Rajasthan Created By: Vishnu Kumar Vijaivargia Created Date/Time: 08-Jul-2020 04:58 PM Tender Title: Various Repair work in Govt. Jaipuria, Hospital, Jaipur (Painting Work) Tender ID: 2020_CEPWD_187972_3
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Various Repair work in Govt. Jaipuria, Hospital, Jaipur (Painting Work).
Contract No :- Painting Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 09 of 2020-21 S No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL SALEEM 1218300.00 -55.95 536661.00 Five Lakh Thirty Six Thousand Six Hundred and Sixty One
2.00 M/S OM PRAKASH CONTRACTOR 1218300.00 -65.25 423359.00 Four Lakh Twenty Three Thousand Three Hundred and Fifty Nine
3.00 RAJORA ENTERPRISES 1218300.00 -25.00 913725.00 Nine Lakh Thirteen Thousand Seven Hundred and Twenty Five
4.00 M/S Ankit Arts 1218300.00 -65.99 414344.00 Four Lakh Fourteen Thousand Three Hundred and Fourty Four
5.00 M/S RAJ ENTERPRISES 1218300.00 -67.11 400699.00 Four Lakh Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(400699.00)
BOQ Summary Details Tender Title: Various Repair work in Govt. Jaipuria, Hospital, Jaipur (Painting Work) Tender ID: 2020_CEPWD_187972_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 400699.00 L1
2 M/S Ankit Arts 414344.00 L2
3 M/S OM PRAKASH CONTRACTOR 423359.00 L3
4 ABDUL SALEEM 536661.00 L4
5 RAJORA ENTERPRISES 913725.00 L5
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fin_bid_open.pdf
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