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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,420
Closing Date
6 Jan 2023, 6:00 pmClosed
E.E., P.W.D., City Dn - II, Jaipur
E.E., P.W.D., City Dn - II, Jaipur
Day to day Maintenance work at SMS Medical College and Attached hospital from Additional amount Allotment (Civil work) SMS Hospital Jaipur and Hostels at SMS Hospital Sub Dn. - I (Addtional Painting work)
2022_CEPWD_312503_1
Nit No 60 of 2022-23 C-2
Open Tender
Civil Works - Buildings
Percentage
60 days
Under Jurisdiction of CIty Dn - II
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Gras Challan CIty Dn - II Office ID 9084
₹10,420
Yes
10 Jan 2023
30 Dec 2022
9 Jan 2023
30 Dec 2022
6 Jan 2023
30 Dec 2022
eProcurement System Government of Rajasthan Created By: Vishnu Kumar Vijaivargia Created Date/Time: 10-Jan-2023 10:38 AM Tender Title: Day to day Maintenance work at SMS Medical College and Attached hospital from Additional amount Allotment (Civil work) SMS Hospital Jaipur and Hostels at SMS Hospital Sub Dn. - I (Addtional Painting work) Tender ID: 2022_CEPWD_312503_1
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Day to day Maintenance work at SMS Medical College and Attached hospital from Additional amount Allotment (Civil work) SMS Hospital Jaipur and Hostels at SMS Hospital Sub Dn. - I (Addtional Painting work).
Contract No :- Painting Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) Nit No 60 of 2022-23 S No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ ENTERPRISES(GSTN-08AALPC9951D1ZM) 520800.00 -45.11 285867.00 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Seven
2.00 RAJORA ENTERPRISES(GSTN-08ABUPR1192D1ZB) 520800.00 -36.90 328625.00 Three Lakh Twenty Eight Thousand Six Hundred and Twenty Five
3.00 Mohd Anwar CONTRACTOR(GSTN-NA) 520800.00 -30.30 362998.00 Three Lakh Sixty Two Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(285867.00)
BOQ Summary Details Tender Title: Day to day Maintenance work at SMS Medical College and Attached hospital from Additional amount Allotment (Civil work) SMS Hospital Jaipur and Hostels at SMS Hospital Sub Dn. - I (Addtional Painting work) Tender ID: 2022_CEPWD_312503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 285867.00 L1
2 RAJORA ENTERPRISES 328625.00 L2
3 Mohd Anwar CONTRACTOR 362998.00 L3
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