Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical As per Enclosed List |
| 5 | Rejected-Technical | Rejected-Technical As per Enclosed List |
Tender Value
₹7.8 L
EMD Value
₹15,620
Closing Date
26 Jun 2023, 6:00 pmClosed
EE PWD City Dn - I, Jaipur
EE PWD City Dn - I, Jaipur
Various Painting Work under Sub Dn Campus, Jaipur
2023_CEPWD_343422_1
Nit No 10 of 2023-24 EE PWD City Dn - I, Jaipur
Open Tender
Civil Works - Buildings
Percentage
180 days
Under Jurisdiction of City Dn - I
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Gras Challan City Dn -I Office ID 13644
₹15,620
Yes
3 Jul 2023
15 Jun 2023
27 Jun 2023
15 Jun 2023
26 Jun 2023
15 Jun 2023
eProcurement System Government of Rajasthan Created By: Jai Kishore Dubey Created Date/Time: 03-Jul-2023 02:58 PM Tender Title: Various Painting Work under Sub Dn Campus, Jaipur Tender ID: 2023_CEPWD_343422_1
Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur
Name of Work :- Various Painting Work under Sub Dn Campus, Jaipur
Contract No :- Painting Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) Nit No 10 of 2023-24 S No 01
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 K.K. ENTERPRISES(GSTN-08AAQPC5103Q1ZE) 781370.00 5.00 820439.00 Eight Lakh Twenty Thousand Four Hundred and Thirty Nine
2.00 SUNRISE DECORATORS(GSTN-08AKQPH8169R1ZY) 781370.00 -6.00 734488.00 Seven Lakh Thirty Four Thousand Four Hundred and Eighty Eight
3.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 781370.00 -1.00 773556.00 Seven Lakh Seventy Three Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: SUNRISE DECORATORS(734488.00)
BOQ Summary Details Tender Title: Various Painting Work under Sub Dn Campus, Jaipur Tender ID: 2023_CEPWD_343422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE DECORATORS 734488.00 L1
2 M/S OM PRAKASH CONTRACTOR 773556.00 L2
3 M/S K.K. ENTERPRISES 820439.00 L3
stage.html
html • 0.03 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 .