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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical non responsive |
Tender Value
₹9.8 L
EMD Value
₹19,520
Closing Date
30 Jan 2024, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CONST DN JAIPUR
EXECUTIVE ENGINEER PWD CONST DN JAIPUR
Various Painting repair work in B. No.-8 CM House Jaipur.
2024_CEPWD_378340_1
NIT 37/2023-24 EE PWD CONST DN JAIPUR
Open Tender
Civil Works - Buildings
Percentage
180 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CONST DN JAIPUR/ MD RISL BY EGRASS
₹19,520
Yes
8 Feb 2024
18 Jan 2024
31 Jan 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
eProcurement System Government of Rajasthan Created By: Neha Chhabra Created Date/Time: 08-Feb-2024 01:36 PM Tender Title: Various Painting repair work in B. No.-8 CM House Jaipur. Tender ID: 2024_CEPWD_378340_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CONST DN JAIPUR
Name of Work: Various Painting repair work in B. No.-8 CM House Jaipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SUNITA CONSTRUCTION (GSTN-08AHXPC9986F1ZH) BID ID -2741902 975655.00 5.00 1024437.75 Ten Lakh Twenty Four Thousand Four Hundred and Thirty Seven
2.00 SUNRISE DECORATORS (GSTN-08AKQPH8169R1ZY) BID ID -2742152 975655.00 -1.00 965898.45 Nine Lakh Sixty Five Thousand Eight Hundred and Ninty Eight
3.00 M/S K.K. ENTERPRISES (GSTN-08AAQPC5103Q1ZE) BID ID -2742171 975655.00 -2.00 956141.90 Nine Lakh Fifty Six Thousand One Hundred and Fourty One
4.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA)--2742236 975655.00 5.00 1024437.75 Ten Lakh Twenty Four Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S K.K. ENTERPRISES(956141.90)
BOQ Summary Details Tender Title: Various Painting repair work in B. No.-8 CM House Jaipur. Tender ID: 2024_CEPWD_378340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.K. ENTERPRISES 956141.90 L1
2 SUNRISE DECORATORS 965898.45 L2
3 M/s SUNITA CONSTRUCTION 1024437.75 L3
4 M/S OM PRAKASH CONTRACTOR 1024437.75 L3
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