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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 UDYAM UK 06 0015798 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹21,240
Closing Date
25 Jan 2022, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Toilet Renovation Work in Multy Stories Under Sub Dn Gandhi Nagar IV Jaipur. (Sanction work)
2022_CEPWD_255340_3
ST NIT 80/2021-22 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
120 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹21,240
Yes
1 Feb 2022
20 Jan 2022
27 Jan 2022
20 Jan 2022
25 Jan 2022
20 Jan 2022
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 01-Feb-2022 06:45 PM Tender Title: Toilet Renovation Work in Multy Stories Under Sub Dn Gandhi Nagar IV Jaipur. (Sanction work) Tender ID: 2022_CEPWD_255340_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Toilet Renovation Work in Multy Stories Under Sub Dn Gandhi Nagar IV Jaipur. (Sanction work)
Contract No: SANITARYWORK (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. SHRI BALAJI SANATARY AND HARDWARE STORE(GSTN-08AASPG2567L1Z4) 1061568.00 -17.65 874201.25 Eight Lakh Seventy Four Thousand Two Hundred and One
2.00 M/s S. Kumar and Company(GSTN-08AATPJ6922D1Z1) 1061568.00 -22.00 828023.04 Eight Lakh Twenty Eight Thousand Twenty Three
3.00 POOJA SANITARY(GSTN-NA) 1061568.00 -27.31 771653.78 Seven Lakh Seventy One Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: POOJA SANITARY(771653.78)
BOQ Summary Details Tender Title: Toilet Renovation Work in Multy Stories Under Sub Dn Gandhi Nagar IV Jaipur. (Sanction work) Tender ID: 2022_CEPWD_255340_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA SANITARY 771653.78 L1
2 M/s S. Kumar and Company 828023.04 L2
3 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE 874201.25 L3
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