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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 |
Tender Value
₹6.8 L
EMD Value
₹13,660
Closing Date
27 Sept 2022, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White and colour wash work in III and IVType Qtrs Under Sub Dn Gandhi Nagar II Jaipur 39/SE City /CD III/ 2216 Mtc Rep/09/2022-23
2022_CEPWD_297037_5
NIT 59/2022-23 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
120 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹13,660
Yes
1 Oct 2022
19 Sept 2022
28 Sept 2022
19 Sept 2022
27 Sept 2022
19 Sept 2022
eProcurement System Government of Rajasthan Created By: Anil Kumar Gupta Created Date/Time: 01-Oct-2022 01:56 PM Tender Title: White and colour wash work in III and IVType Qtrs Under Sub Dn Gandhi Nagar II Jaipur 39/SE City /CD III/ 2216 Mtc Rep/09/2022-23 Tender ID: 2022_CEPWD_297037_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: White and colour wash work in III and IVType Qtrs Under Sub Dn Gandhi Nagar II Jaipur 39/SE City /CD III/ 2216 Mtc Rep/09/2022-23
Contract No: WHITE WASH WORK (Based on City Circle BSR 2019)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K.K. ENTERPRISES(GSTN-08AAQPC5103Q1ZE) 683006.00 -54.99 307421.00 Three Lakh Seven Thousand Four Hundred and Twenty One
2.00 m/s mohan lal(GSTN-08ABXPD6363M1ZW) 683006.00 -61.11 265621.03 Two Lakh Sixty Five Thousand Six Hundred and Twenty One
3.00 RAJORA ENTERPRISES(GSTN-08ABUPR1192D1ZB) 683006.00 -62.90 253395.23 Two Lakh Fifty Three Thousand Three Hundred and Ninty Five
4.00 S. P. Sharma(GSTN-08AESPS9747J1ZC) 683006.00 -60.00 273202.40 Two Lakh Seventy Three Thousand Two Hundred and Two
Lowest Amount Quoted BY: RAJORA ENTERPRISES(253395.23)
BOQ Summary Details Tender Title: White and colour wash work in III and IVType Qtrs Under Sub Dn Gandhi Nagar II Jaipur 39/SE City /CD III/ 2216 Mtc Rep/09/2022-23 Tender ID: 2022_CEPWD_297037_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORA ENTERPRISES 253395.23 L1
2 m/s mohan lal 265621.03 L2
3 S. P. Sharma 273202.40 L3
4 M/S K.K. ENTERPRISES 307421.00 L4
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