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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 10 0 RAMBAG COLONY RATLAM RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5.3 L
EMD Value
₹10,660
Closing Date
11 Mar 2020, 6:00 pmClosed
E.E., PWD, City Dn. - II, Jaipur
E.E., PWD, City Dn. - II, Jaipur
Minor Construction Work at Zanana Hospital, Jaipur (Additional Sanitary work)
2020_CEPWD_179209_3
Nit No 79 of 2019-20 C-2
Open Tender
Civil Works - Buildings
Percentage
30 days
Under Sub Dn. Zanana Hospital, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD City Dn -II, Jaipur/ MD, RISL, Jaipur
₹10,660
Yes
13 Mar 2020
28 Feb 2020
12 Mar 2020
28 Feb 2020
11 Mar 2020
28 Feb 2020
eProcurement System Government of Rajasthan Created By: Anil Kumar Gupta Created Date/Time: 13-Mar-2020 05:56 PM Tender Title: Minor Construction Work at Zanana Hospital, Jaipur (Additional Sanitary work) Tender ID: 2020_CEPWD_179209_3
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Minor Construction Work at Zanana Hospital, Jaipur (Additional Sanitary work).
Contract No :- Sanitary Work (Based on PWD City Circle Jaipur Building BSR 2019)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Calcutta Supply Company 533037.00 -38.50 327818.00 Three Lakh Twenty Seven Thousand Eight Hundred and Eighteen
2.00 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE 533037.00 -44.42 296262.00 Two Lakh Ninty Six Thousand Two Hundred and Sixty Two
3.00 M/S UNITED CONSTRUCTION COMPANY 533037.00 -28.51 381068.00 Three Lakh Eighty One Thousand Sixty Eight
Lowest Amount Quoted BY: M/s. SHRI BALAJI SANATARY AND HARDWARE STORE(296262.00)
BOQ Summary Details Tender Title: Minor Construction Work at Zanana Hospital, Jaipur (Additional Sanitary work) Tender ID: 2020_CEPWD_179209_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE 296262.00 L1
2 Calcutta Supply Company 327818.00 L2
3 M/S UNITED CONSTRUCTION COMPANY 381068.00 L3
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