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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
₹9.0 L
EMD Value
₹17,980
Closing Date
1 Jul 2020, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White Washing Painting work in M and N Type Qtr. Under Sub Dn Gandhi Nagar I , Jaipur . 14/SECIty/ CD-III/ 2216/MandR/08/2020-21
2020_CEPWD_187524_1
NIT 13/2020-21 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
150 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹17,980
Yes
3 Jul 2020
24 Jun 2020
2 Jul 2020
24 Jun 2020
1 Jul 2020
24 Jun 2020
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 03-Jul-2020 12:49 PM Tender Title: White Washing Painting work in M and N Type Qtr. Under Sub Dn Gandhi Nagar I , Jaipur . 14/SECIty/ CD-III/ 2216/MandR/08/2020-21 Tender ID: 2020_CEPWD_187524_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: White Washing Painting work in M & N Type Qtr. Under Sub Dn Gandhi Nagar I , Jaipur . 14/SECIty/ CD-III/ 2216/M&R/08/2020-21
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 OM PRAKASH CONTRACTOR 898336.00 -69.99 269590.63 Two Lakh Sixty Nine Thousand Five Hundred and Ninty
2.00 RAJORA ENTERPRISES 898336.00 -70.90 261415.78 Two Lakh Sixty One Thousand Four Hundred and Fifteen
3.00 M/S K.K. ENTERPRISES 898336.00 -70.71 263122.61 Two Lakh Sixty Three Thousand One Hundred and Twenty Two
4.00 M/S Ankit Arts 898336.00 -71.11 259529.27 Two Lakh Fifty Nine Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S Ankit Arts(259529.27)
BOQ Summary Details Tender Title: White Washing Painting work in M and N Type Qtr. Under Sub Dn Gandhi Nagar I , Jaipur . 14/SECIty/ CD-III/ 2216/MandR/08/2020-21 Tender ID: 2020_CEPWD_187524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ankit Arts 259529.27 L1
2 RAJORA ENTERPRISES 261415.78 L2
3 M/S K.K. ENTERPRISES 263122.61 L3
4 M/S OM PRAKASH CONTRACTOR 269590.63 L4
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