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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,520
Closing Date
13 Oct 2020, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White wash and painting work in Multistorey Flats Under Sub Dn. Gandhi Nagar IV Jaipur (42/SECITY/CD-III/2216 MandR/09/2020-21)
2020_CEPWD_201784_1
NIT 44/2020-21 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
180 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹19,520
Yes
15 Oct 2020
6 Oct 2020
14 Oct 2020
6 Oct 2020
13 Oct 2020
6 Oct 2020
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 15-Oct-2020 03:34 PM Tender Title: White wash and painting work in Multistorey Flats Under Sub Dn. Gandhi Nagar IV Jaipur (42/SECITY/CD-III/2216 MandR/09/2020-21) Tender ID: 2020_CEPWD_201784_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: White wash and painting work in Multistorey Flats Under Sub Dn. Gandhi Nagar IV Jaipur (42/SECITY/CD-III/2216 M&R/09/2020-21)
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 Babu Lal Gthwal 976305.00 -55.51 434358.09 Four Lakh Thirty Four Thousand Three Hundred and Fifty Eight
2.00 M/S OM PRAKASH CONTRACTOR 976305.00 -63.99 351567.43 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
3.00 RAJORA ENTERPRISES 976305.00 -65.99 332041.33 Three Lakh Thirty Two Thousand Fourty One
4.00 M/S K.K. ENTERPRISES 976305.00 -62.95 361721.00 Three Lakh Sixty One Thousand Seven Hundred and Twenty One
5.00 M/S Ankit Arts 976305.00 -60.99 380856.58 Three Lakh Eighty Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: RAJORA ENTERPRISES(332041.33)
BOQ Summary Details Tender Title: White wash and painting work in Multistorey Flats Under Sub Dn. Gandhi Nagar IV Jaipur (42/SECITY/CD-III/2216 MandR/09/2020-21) Tender ID: 2020_CEPWD_201784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORA ENTERPRISES 332041.33 L1
2 M/S OM PRAKASH CONTRACTOR 351567.43 L2
3 M/S K.K. ENTERPRISES 361721.00 L3
4 M/S Ankit Arts 380856.58 L4
5 M/s Babu Lal Gthwal 434358.09 L5
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