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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.7 L
EMD Value
₹51,340
Closing Date
12 Sept 2024, 6:00 pmClosed
E.E. PWD City Dn - I, Jaipur
E.E. PWD City Dn - I, Jaipur
Various work at ACB Jhalana Doongri, Jaipur. (Renovation of Toilet)
2024_CEPWD_416510_3
Nit No 49 of 2024-25 C-1
Open Tender
Civil Works - Buildings
Percentage
120 days
Under Jurisdiction of City Dn - I Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Gras Challan CIty Dn - I Office ID 13644
₹51,340
Yes
19 Sept 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
eProcurement System Government of Rajasthan Created By: Jai Kishore Dubey Created Date/Time: 19-Sep-2024 02:11 PM Tender Title: Various work at ACB Jhalana Doongri, Jaipur. (Renovation of Toilet) Tender ID: 2024_CEPWD_416510_3
Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur
Name of Work :- Various work at ACB Jhalana Doongri, Jaipur. (Renovation of Toilet).
Contract No :- Sanitary Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) Nit No 49 of 2024-25 S No 03
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. SHRI BALAJI SANATARY AND HARDWARE STORE (GSTN-08AASPG2567L1Z4) BID ID -2924760 2567269.00 -18.89 2082312.00 Twenty Lakh Eighty Two Thousand Three Hundred and Tweleve
2.00 M/S DURGA CONSTRUCTION CO (GSTN-08ABDPK9539Q1ZT) BID ID -2925202 2567269.00 -15.65 2165491.00 Twenty One Lakh Sixty Five Thousand Four Hundred and Ninty One
3.00 M/s Babu Lal Saini (GSTN-08AFCPS1287G1ZA) BID ID -2925235 2567269.00 -7.11 2384736.00 Twenty Three Lakh Eighty Four Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/s. SHRI BALAJI SANATARY AND HARDWARE STORE(2082312.00)
BOQ Summary Details Tender Title: Various work at ACB Jhalana Doongri, Jaipur. (Renovation of Toilet) Tender ID: 2024_CEPWD_416510_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE 2082312.00 L1
2 M/S DURGA CONSTRUCTION CO 2165491.00 L2
3 M/s Babu Lal Saini 2384736.00 L3
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