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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹27,440
Closing Date
2 Feb 2023, 6:00 pmClosed
University Engineer
UE Office, UOR Jaipur
Repairing of Roof Malviya girls Hostel, UoR, Jaipur
2023_UORJP_316330_3
UE/ACTT/2023/2990
Open Tender
Civil Works
Percentage
90 days
University Campus, UOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
University Engineer, University of Rajasthan
₹27,440
Yes
14 Feb 2023
25 Jan 2023
4 Feb 2023
25 Jan 2023
2 Feb 2023
25 Jan 2023
eProcurement System Government of Rajasthan Created By: PRAVIN GARG Created Date/Time: 14-Feb-2023 02:47 PM Tender Title: Repairing of Roof Malviya girls Hostel, UoR, Jaipur Tender ID: 2023_UORJP_316330_3
TENDER INVITING AUTHORITY :Office of the University Engineer, University of Rajasthan, Jaipur
NAME OF WORK :Repair of Roof of Laxmi Bai GIrls Hostel, UoR, Jaipur
NIT No. 32/2022-23 Sr. No. 03 ( Based on PWD BSR-2022-23 city circle Jaipur)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S KUMAR SANITARY WARES(GSTN-NA) 1371924.00 3.00 1413081.72 Fourteen Lakh Thirteen Thousand Eighty One
2.00 M/s ISHIKA CONSTRUCTION(GSTN-NA) 1371924.00 14.96 1577163.83 Fifteen Lakh Seventy Seven Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: S KUMAR SANITARY WARES(1413081.72)
BOQ Summary Details Tender Title: Repairing of Roof Malviya girls Hostel, UoR, Jaipur Tender ID: 2023_UORJP_316330_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S KUMAR SANITARY WARES 1413081.72 L1
2 M/s ISHIKA CONSTRUCTION 1577163.83 L2
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