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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10.4 L
EMD Value
₹20,720
Closing Date
7 Mar 2022, 6:00 pmClosed
E.E., P.W.D., City Dn. - II, Jaipur
E.E., P.W.D., City Dn. - II, Jaipur
Day to Day Maintanance and Repair Work in SMS Medical College and Hostels Building (Annual Painting work)
2022_CEPWD_260470_4
Nit No 59 of 2021-22 C-2
Open Tender
Civil Works
Percentage
120 days
Under Jurisdiction of City Dn-II, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Office ID 9084
₹20,720
Yes
9 Mar 2022
25 Feb 2022
8 Mar 2022
25 Feb 2022
7 Mar 2022
25 Feb 2022
eProcurement System Government of Rajasthan Created By: Vishnu Kumar Vijaivargia Created Date/Time: 09-Mar-2022 06:16 PM Tender Title: Day to Day Maintanance and Repair Work in SMS Medical College and Hostels Building (Annual Painting work) Tender ID: 2022_CEPWD_260470_4
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Day to Day Maintanance and Repair Work in SMS Medical College and Hostels Building (Annual Painting work).
Contract No :- Painting Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 59 of 2021-22 S No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ ENTERPRISES(GSTN-08AALPC9951D1ZM) 1036020.00 -42.90 591567.00 Five Lakh Ninty One Thousand Five Hundred and Sixty Seven
2.00 RAJORA ENTERPRISES(GSTN-08ABUPR1192D1ZB) 1036020.00 -25.99 766758.00 Seven Lakh Sixty Six Thousand Seven Hundred and Fifty Eight
3.00 QAYUM KHAN & CO.(GSTN-08AAAFQ8221B1ZN) 1036020.00 -33.60 687917.00 Six Lakh Eighty Seven Thousand Nine Hundred and Seventeen
4.00 S. P. Sharma(GSTN-08AESPS9747J1ZC) 1036020.00 -53.78 478848.00 Four Lakh Seventy Eight Thousand Eight Hundred and Fourty Eight
5.00 ABDUL SALEEM(GSTN-08AFOPS9849E1ZM) 1036020.00 -25.00 777015.00 Seven Lakh Seventy Seven Thousand Fifteen
6.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 1036020.00 -56.56 450047.00 Four Lakh Fifty Thousand Fourty Seven
Lowest Amount Quoted BY: M/S OM PRAKASH CONTRACTOR(450047.00)
BOQ Summary Details Tender Title: Day to Day Maintanance and Repair Work in SMS Medical College and Hostels Building (Annual Painting work) Tender ID: 2022_CEPWD_260470_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PRAKASH CONTRACTOR 450047.00 L1
2 S. P. Sharma 478848.00 L2
3 M/S RAJ ENTERPRISES 591567.00 L3
4 QAYUM KHAN & CO. 687917.00 L4
5 RAJORA ENTERPRISES 766758.00 L5
6 ABDUL SALEEM 777015.00 L6
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