Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹6.0 L
Closing Date
21 Jun 2021, 6:00 pmClosed
E.E., P.W.D., City Dn. - II, Jaipur
E.E., P.W.D., City Dn. - II, Jaipur
Day to Day Maintenance and Repair work at RHCB, Jaipur (White Washing /Painting work)
2021_CEPWD_226333_7
Nit No 05 of 2021-22 C-2
Open Tender
Civil Works - Buildings
Percentage
150 days
Under Jurisdiction of SubDn - High Court, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan City Dn-II Office ID 9084
Exempted
24 Jun 2021
10 Jun 2021
22 Jun 2021
10 Jun 2021
21 Jun 2021
10 Jun 2021
eProcurement System Government of Rajasthan Created By: Sonal Bhati Created Date/Time: 24-Jun-2021 07:08 PM Tender Title: Day to Day Maintenance and Repair work at RHCB, Jaipur (White Washing /Painting work) Tender ID: 2021_CEPWD_226333_7
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Day to Day Maintenance and Repair work at RHCB, Jaipur (White Washing /Painting work).
Contract No :- Painting Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 05 of 2021-22 S No 07
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) 605050.00 -1.00 599000.00 Five Lakh Ninty Nine Thousand
2.00 m/s mohan lal(GSTN-08ABXPD6363M1ZW) 605050.00 -70.00 181515.00 One Lakh Eighty One Thousand Five Hundred and Fifteen
3.00 ABDUL SALEEM(GSTN-08AFOPS9849E1ZM) 605050.00 -68.68 189502.00 One Lakh Eighty Nine Thousand Five Hundred and Two
4.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 605050.00 -60.10 241415.00 Two Lakh Fourty One Thousand Four Hundred and Fifteen
5.00 M/s ATUL BUILDERS AND PAINTERS(GSTN-NA) 605050.00 -33.33 403387.00 Four Lakh Three Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: m/s mohan lal(181515.00)
BOQ Summary Details Tender Title: Day to Day Maintenance and Repair work at RHCB, Jaipur (White Washing /Painting work) Tender ID: 2021_CEPWD_226333_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s mohan lal 181515.00 L1
2 ABDUL SALEEM 189502.00 L2
3 M/S OM PRAKASH CONTRACTOR 241415.00 L3
4 M/s ATUL BUILDERS AND PAINTERS 403387.00 L4
5 M/S RAJ ENTERPRISES 599000.00 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .