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Tender Value
₹8.4 L
EMD Value
₹16,800
Closing Date
3 Jul 2020, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Various Painting work in I Type Qtr Under Sub Dn Gandhi Nagar III Jaipur. Job No. ( 06/SE City /CD-III 2216/ MandR/08/2020-21)
2020_CEPWD_187826_4
NIT 14/2020-21 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
150 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹16,800
Yes
7 Jul 2020
26 Jun 2020
6 Jul 2020
26 Jun 2020
3 Jul 2020
26 Jun 2020
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 07-Jul-2020 06:19 PM Tender Title: Various Painting work in I Type Qtr Under Sub Dn Gandhi Nagar III Jaipur. Job No. ( 06/SE City /CD-III 2216/ MandR/08/2020-21) Tender ID: 2020_CEPWD_187826_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Various Painting work in I Type Qtr Under Sub Dn Gandhi Nagar III Jaipur. Job No. ( 06/SE City /CD-III 2216/ M&R/08/2020-21)
Contract No: PAINTING 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 Babu Lal Gthwal 839900.00 -63.91 303119.91 Three Lakh Three Thousand One Hundred and Ninteen
2.00 M/S OM PRAKASH CONTRACTOR 839900.00 -72.99 226856.99 Two Lakh Twenty Six Thousand Eight Hundred and Fifty Six
3.00 RAJORA ENTERPRISES 839900.00 -62.00 319162.00 Three Lakh Ninteen Thousand One Hundred and Sixty Two
4.00 M/S K.K. ENTERPRISES 839900.00 -72.71 229208.71 Two Lakh Twenty Nine Thousand Two Hundred and Eight
5.00 M/S POKHAR LAL 839900.00 -72.13 234080.13 Two Lakh Thirty Four Thousand Eighty
6.00 SUNRISE DECORATORS 839900.00 -72.00 235172.00 Two Lakh Thirty Five Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/S OM PRAKASH CONTRACTOR(226856.99)
BOQ Summary Details Tender Title: Various Painting work in I Type Qtr Under Sub Dn Gandhi Nagar III Jaipur. Job No. ( 06/SE City /CD-III 2216/ MandR/08/2020-21) Tender ID: 2020_CEPWD_187826_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PRAKASH CONTRACTOR 226856.99 L1
2 M/S K.K. ENTERPRISES 229208.71 L2
3 M/S POKHAR LAL 234080.13 L3
4 SUNRISE DECORATORS 235172.00 L4
5 M/s Babu Lal Gthwal 303119.91 L5
6 RAJORA ENTERPRISES 319162.00 L6
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