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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical NON RESPONSIVE SHEET ENCLOSED |
| 4 | Rejected-Technical | Rejected-Technical NON RESPONSIVE SHEET ENCLOSED |
Tender Value
₹15.0 L
EMD Value
₹29,960
Closing Date
20 Oct 2020, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Painting Work in Various Type Qtr Under Sub Dn Gandhi Nagar II Jaipur Job no 27/Secity/ CDIII/2216-MTC REP/09/2020
2020_CEPWD_202830_2
NIT 49/2020-21 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
180 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹29,960
Yes
23 Oct 2020
13 Oct 2020
21 Oct 2020
13 Oct 2020
20 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 23-Oct-2020 06:12 PM Tender Title: Painting Work in Various Type Qtr Under Sub Dn Gandhi Nagar II Jaipur Job no 27/Secity/CDIII/2216- MTC REP/09/2020 Tender ID: 2020_CEPWD_202830_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Painting Work in Various Type Qtr Under Sub Dn Gandhi Nagar II Jaipur Job no 27/Secity/CDIII/2216-M&R/09/2020
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 M/S OM PRAKASH CONTRACTOR 1497866.00 -72.11 417754.83 Four Lakh Seventeen Thousand Seven Hundred and Fifty Four
2.00 RAJORA ENTERPRISES 1497866.00 -75.65 364730.37 Three Lakh Sixty Four Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: RAJORA ENTERPRISES(364730.37)
BOQ Summary Details Tender Title: Painting Work in Various Type Qtr Under Sub Dn Gandhi Nagar II Jaipur Job no 27/Secity/CDIII/2216- MTC REP/09/2020 Tender ID: 2020_CEPWD_202830_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORA ENTERPRISES 364730.37 L1
2 M/S OM PRAKASH CONTRACTOR 417754.83 L2
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