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Tender Value
₹6 L
Closing Date
9 Nov 2021, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White Wash and Painting Work in III and IV Type Qtrs. Under Sub Dn Gandhi Nagar II Jaipur. 41/SECity/CD-III/2216/Mtc. Rep/09/2021-22
2021_CEPWD_245472_3
NIT 55/2021-22 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
90 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR /MD RISL
Exempted
12 Nov 2021
28 Oct 2021
10 Nov 2021
28 Oct 2021
9 Nov 2021
28 Oct 2021
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 12-Nov-2021 06:09 PM Tender Title: White Wash and Painting Work in III and IV Type Qtrs. Under Sub Dn Gandhi Nagar II Jaipur. 41/SECity/CD-III/2216/Mtc. Rep/09/2021-22 Tender ID: 2021_CEPWD_245472_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: White Wash & Painting Work in III & IV Type Qtrs. Under Sub Dn Gandhi Nagar II Jaipur. 41/SECity/CD-III/2216/M&R/09/2021-22
Contract No: PAINTING 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 RAJORA ENTERPRISES(GSTN-08ABUPR1192D1ZB) 603100.00 -63.00 223147.00 Two Lakh Twenty Three Thousand One Hundred and Fourty Seven
2.00 QAYUM KHAN & CO.(GSTN-08AAAFQ8221B1ZN) 603100.00 -5.00 572945.00 Five Lakh Seventy Two Thousand Nine Hundred and Fourty Five
3.00 SUNRISE DECORATORS(GSTN-08AKQPH8169R1ZY) 603100.00 1.00 609131.00 Six Lakh Nine Thousand One Hundred and Thirty One
4.00 M/S SHRI GOVIND CONSTRUCTION CO(GSTN-08ARRPS0811R1ZZ) 603100.00 -14.51 515590.19 Five Lakh Fifteen Thousand Five Hundred and Ninty
5.00 SHREE MANGLAM ENTERPRISES(GSTN-NA) 603100.00 -1.00 597069.00 Five Lakh Ninty Seven Thousand Sixty Nine
6.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 603100.00 -36.36 383812.84 Three Lakh Eighty Three Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: RAJORA ENTERPRISES(223147.00)
BOQ Summary Details Tender Title: White Wash and Painting Work in III and IV Type Qtrs. Under Sub Dn Gandhi Nagar II Jaipur. 41/SECity/CD-III/2216/Mtc. Rep/09/2021-22 Tender ID: 2021_CEPWD_245472_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORA ENTERPRISES 223147.00 L1
2 M/S OM PRAKASH CONTRACTOR 383812.84 L2
3 M/S SHRI GOVIND CONSTRUCTION CO 515590.19 L3
4 QAYUM KHAN & CO. 572945.00 L4
5 SHREE MANGLAM ENTERPRISES 597069.00 L5
6 SUNRISE DECORATORS 609131.00 L6
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