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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
6 Oct 2020, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White wash and painting work in F and II type Qtrs Under Sub Dn. Gandhi Nagar IV Jaipur (26/SECITY/ CD/III/2216MandR/08/2020-21)
2020_CEPWD_201423_4
ST NIT NO 41/2020-21 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
180 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹16,000
Yes
8 Oct 2020
1 Oct 2020
7 Oct 2020
1 Oct 2020
6 Oct 2020
1 Oct 2020
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 08-Oct-2020 05:40 PM Tender Title: White wash and painting work in F and II type Qtrs Under Sub Dn. Gandhi Nagar IV Jaipur (26/SECITY/CD/III/2216M andR/08/2020-21) Tender ID: 2020_CEPWD_201423_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: White wash and painting work in F and II type Qtrs Under Sub Dn. Gandhi Nagar IV Jaipur (26/SECITY/CD/III/2216M&R/08/2020-21)
Contract No: WHITE WASH 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 ABDUL SALEEM 799022.00 -25.00 599266.50 Five Lakh Ninty Nine Thousand Two Hundred and Sixty Six
2.00 M/s Babu Lal Gthwal 799022.00 -8.45 731504.64 Seven Lakh Thirty One Thousand Five Hundred and Four
3.00 M/S OM PRAKASH CONTRACTOR 799022.00 -58.99 327678.92 Three Lakh Twenty Seven Thousand Six Hundred and Seventy Eight
4.00 RAJORA ENTERPRISES 799022.00 -62.99 295718.04 Two Lakh Ninty Five Thousand Seven Hundred and Eighteen
5.00 M/S K.K. ENTERPRISES 799022.00 -60.90 312417.60 Three Lakh Tweleve Thousand Four Hundred and Seventeen
6.00 M/S Ankit Arts 799022.00 -52.53 379295.74 Three Lakh Seventy Nine Thousand Two Hundred and Ninty Five
7.00 M/S CHAWALA AND COMPANY 799022.00 -48.01 415411.54 Four Lakh Fifteen Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: RAJORA ENTERPRISES(295718.04)
BOQ Summary Details Tender Title: White wash and painting work in F and II type Qtrs Under Sub Dn. Gandhi Nagar IV Jaipur (26/SECITY/CD/III/2216M andR/08/2020-21) Tender ID: 2020_CEPWD_201423_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORA ENTERPRISES 295718.04 L1
2 M/S K.K. ENTERPRISES 312417.60 L2
3 M/S OM PRAKASH CONTRACTOR 327678.92 L3
4 M/S Ankit Arts 379295.74 L4
5 M/S CHAWALA AND COMPANY 415411.54 L5
6 ABDUL SALEEM 599266.50 L6
7 M/s Babu Lal Gthwal 731504.64 L7
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