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Tender Value
Refer Docs
EMD Value
₹10,860
Closing Date
21 Sept 2022, 6:00 pmClosed
University Engineer
UE Office UOR Jaipur
Repairing of Roof of Computer Lab in University Maharaja College, UoR, Jaipur
2022_UORJP_295237_1
UE/Actt/2022/1902
Open Tender
Civil Works
Percentage
60 days
University Maharaja College
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
University Engineer, University of Rajasthan
₹10,860
Yes
11 Oct 2022
6 Sept 2022
23 Sept 2022
6 Sept 2022
21 Sept 2022
6 Sept 2022
eProcurement System Government of Rajasthan Created By: PRAVIN GARG Created Date/Time: 11-Oct-2022 12:28 PM Tender Title: Repairing of Roof of Computer Lab in University Maharaja College, UoR, Jaipur Tender ID: 2022_UORJP_295237_1
TENDER INVITING AUTHORITY :Office of the University Engineer, University of Rajasthan, Jaipur
NAME OF WORK :Repairing of Roof of Computer Lab in University Maharaja College, UoR, Jaipur
NIT No. 18 / (2022-23) S. No. 01 (based on PWD BSR City Circle Jaipur- 2019)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ankit Arts(GSTN-08AXCPK1021E2Z4) 542764.00 -19.99 434265.48 Four Lakh Thirty Four Thousand Two Hundred and Sixty Five
2.00 NAINATH CONSTRUCTION(GSTN-08BMAPS5314N1ZP) 542764.00 -16.25 454564.85 Four Lakh Fifty Four Thousand Five Hundred and Sixty Four
3.00 M/s. OM HARI CONSTRUCTION COMPANY(GSTN-08AWGPV3741H1Z7) 542764.00 -9.66 490333.00 Four Lakh Ninty Thousand Three Hundred and Thirty Three
4.00 M/S CHAWALA AND COMPANY(GSTN-08AFSPC1441E1ZQ) 542764.00 -11.76 478934.95 Four Lakh Seventy Eight Thousand Nine Hundred and Thirty Four
5.00 S KUMAR SANITARY WARES(GSTN-NA) 542764.00 -14.70 462977.69 Four Lakh Sixty Two Thousand Nine Hundred and Seventy Seven
6.00 M/s ISHIKA CONSTRUCTION(GSTN-NA) 542764.00 -27.51 393449.62 Three Lakh Ninty Three Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s ISHIKA CONSTRUCTION(393449.62)
BOQ Summary Details Tender Title: Repairing of Roof of Computer Lab in University Maharaja College, UoR, Jaipur Tender ID: 2022_UORJP_295237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ISHIKA CONSTRUCTION 393449.62 L1
2 M/S Ankit Arts 434265.48 L2
3 NAINATH CONSTRUCTION 454564.85 L3
4 S KUMAR SANITARY WARES 462977.69 L4
5 M/S CHAWALA AND COMPANY 478934.95 L5
6 M/s. OM HARI CONSTRUCTION COMPANY 490333.00 L6
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