Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.9 L
EMD Value
₹19,720
Closing Date
8 May 2025, 6:00 pmClosed
University Engineer
UE OFFice, Uor, Jaipur
Distempering and Painting in Mahi Hostel, UoR, Jaipur
2025_UORJP_463240_2
UE/Actt/2025/157
Open Tender
Paint / Enamel Works
Percentage
60 days
University of Rajasthan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
University Engineer, University of Rajasthan, Jai
₹19,720
Yes
24 May 2025
28 Apr 2025
12 May 2025
28 Apr 2025
8 May 2025
28 Apr 2025
eProcurement System Government of Rajasthan Created By: D. SUDHIR Created Date/Time: 24-May-2025 01:04 PM Tender Title: Distempering and Painting in Mahi Hostel, UoR, Jaipur Tender ID: 2025_UORJP_463240_2
Tender Inviting Authority: Office of the University Engineer, University of Rajasthan, Jaipur
Name of Work: Distempering and Painting in Mahi Girls Hostel, UoR, Jaipur
NIT No. 02/2025-26 Sr. No. 02 (BASED ON PWD BSR CITY CIRCLE,JAIPUR-20222)
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 K.K. ENTERPRISES (GSTN-08AAQPC5103Q1ZE) BID ID -3154956 986000.00 -46.99 522678.60 Five Lakh Twenty Two Thousand Six Hundred and Seventy Eight
2.00 M/S POKHAR LAL (GSTN-NA) BID ID -3150938 986000.00 -16.01 828141.40 Eight Lakh Twenty Eight Thousand One Hundred and Fourty One
3.00 M/S OM PRAKASH CONTRACTOR (GSTN-NA) BID ID -3155736 986000.00 -13.80 849932.00 Eight Lakh Fourty Nine Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/S K.K. ENTERPRISES(522678.60)
BOQ Summary Details Tender Title: Distempering and Painting in Mahi Hostel, UoR, Jaipur Tender ID: 2025_UORJP_463240_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.K. ENTERPRISES (BID ID -3154956) 522678.60 L1
2 M/S POKHAR LAL (BID ID -3150938) 828141.40 L2
3 M/S OM PRAKASH CONTRACTOR (BID ID -3155736) 849932.00 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .