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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,080
Closing Date
25 Jul 2022, 6:00 pmClosed
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Repair and Painting work in Gumties for Tourist Assistant Force under Tourist Reception Centre Jodhpur
2022_CEPWD_287275_12
NIT No 08 OF 2022-23
Open Tender
Civil Works
Percentage
30 days
JODHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
E E, PWD CITY DIVISION, JODHPUR/MDRISL JAIPUR
₹4,080
Yes
28 Jul 2022
19 Jul 2022
26 Jul 2022
19 Jul 2022
25 Jul 2022
19 Jul 2022
eProcurement System Government of Rajasthan Created By: Durga Das Aswani Created Date/Time: 28-Jul-2022 05:05 PM Tender Title: Repair and Painting work in Gumties for Tourist Assistant Force under Tourist Reception Centre Jodhpur Tender ID: 2022_CEPWD_287275_12
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Name of Work: Repair & Painting work in Gumties for Tourist Assistant Force under Tourist Reception Centre Jodhpur
Contract No: NIT No 08 OF 2022-23 ITEM No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ayush Enterprises(GSTN-08DMQPK5327D1ZV) 203521.30 -13.13 176798.95 One Lakh Seventy Six Thousand Seven Hundred and Ninty Eight
2.00 M/s Balaji Construction(GSTN-08BHQPS1012L1Z1) 203521.30 -12.25 178589.94 One Lakh Seventy Eight Thousand Five Hundred and Eighty Nine
3.00 M/s. Shanti Enterprises(GSTN-08AZZPM3243P1ZD) 203521.30 -7.70 187850.16 One Lakh Eighty Seven Thousand Eight Hundred and Fifty
4.00 Kishore Gunpal Construction Co(GSTN-NA) 203521.30 -14.05 174926.56 One Lakh Seventy Four Thousand Nine Hundred and Twenty Six
5.00 VANSHIKA CONSTRUCTIONS COMPANY(GSTN-NA) 203521.30 -12.51 178060.79 One Lakh Seventy Eight Thousand Sixty
6.00 M/s Neetu Construction Co.(GSTN-NA) 203521.30 -22.21 158319.22 One Lakh Fifty Eight Thousand Three Hundred and Ninteen
7.00 M/s Farzana Construction Co.(GSTN-NA) 203521.30 -16.86 169207.61 One Lakh Sixty Nine Thousand Two Hundred and Seven
Lowest Amount Quoted BY: M/s Neetu Construction Co.(158319.22)
BOQ Summary Details Tender Title: Repair and Painting work in Gumties for Tourist Assistant Force under Tourist Reception Centre Jodhpur Tender ID: 2022_CEPWD_287275_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Neetu Construction Co. 158319.22 L1
2 M/s Farzana Construction Co. 169207.61 L2
3 Kishore Gunpal Construction Co 174926.56 L3
4 M/s. Ayush Enterprises 176798.95 L4
5 VANSHIKA CONSTRUCTIONS COMPANY 178060.79 L5
6 M/s Balaji Construction 178589.94 L6
7 M/s. Shanti Enterprises 187850.16 L7
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