Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
1 Sept 2022, 6:00 pmClosed
E.E. PWD City Dn - II, Jaipur
E.E. PWD City Dn - II, Jaipur
Day to Day Repair and Maintenance Work in the RHCB Jaipur During Financial Year 2022-23. (White Wash and Painting Work)
2022_CEPWD_293197_1
Nit No 25 of 2022-23 C-2
Open Tender
Civil Works - Buildings
Percentage
150 days
Under Jurisdiction of City Dn - II, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Office ID 9084
₹16,000
Yes
6 Sept 2022
25 Aug 2022
2 Sept 2022
25 Aug 2022
1 Sept 2022
25 Aug 2022
eProcurement System Government of Rajasthan Created By: Vishnu Kumar Vijaivargia Created Date/Time: 06-Sep-2022 04:50 PM Tender Title: Day to Day Repair and Maintenance Work in the RHCB Jaipur During Financial Year 2022-23. (White Wash and Painting Work) Tender ID: 2022_CEPWD_293197_1
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Day to Day Repair and Maintenance Work in the RHCB Jaipur During Financial Year 2022-23. (White Wash and Painting Work).
Contract No :- Painting Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 25 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) 799560.00 -63.99 287922.00 Two Lakh Eighty Seven Thousand Nine Hundred and Twenty Two
2.00 M/S Ankit Arts(GSTN-08AXCPK1021E2Z4) 799560.00 -57.58 339173.00 Three Lakh Thirty Nine Thousand One Hundred and Seventy Three
3.00 m/s mohan lal(GSTN-08ABXPD6363M1ZW) 799560.00 -51.99 383869.00 Three Lakh Eighty Three Thousand Eight Hundred and Sixty Nine
4.00 RAJORA ENTERPRISES(GSTN-08ABUPR1192D1ZB) 799560.00 -38.90 488531.00 Four Lakh Eighty Eight Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(287922.00)
BOQ Summary Details Tender Title: Day to Day Repair and Maintenance Work in the RHCB Jaipur During Financial Year 2022-23. (White Wash and Painting Work) Tender ID: 2022_CEPWD_293197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 287922.00 L1
2 M/S Ankit Arts 339173.00 L2
3 m/s mohan lal 383869.00 L3
4 RAJORA ENTERPRISES 488531.00 L4
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 .