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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 PHAGPUR BANBASA CHANDANI CHAMPAWAT UTTARAKHAND 262310 | CHAMPAWAT | UTTARAKHAND | 262310 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6.7 L
Closing Date
30 Dec 2021, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White and colour washing work, Painting Work at Balika Grah Gandhi Nagar Jaipur. (deposit work)
2021_CEPWD_252069_1
NIT 72/2021-22 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
60 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR/MDRISL
Exempted
3 Jan 2022
24 Dec 2021
31 Dec 2021
24 Dec 2021
30 Dec 2021
24 Dec 2021
eProcurement System Government of Rajasthan Created By: Amit Garg Created Date/Time: 03-Jan-2022 06:33 PM Tender Title: White and colour washing work, Painting Work at Balika Grah Gandhi Nagar Jaipur. (deposit work) Tender ID: 2021_CEPWD_252069_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: White and colour washing work, Painting Work at Balika Grah Gandhi Nagar Jaipur. (deposit work)
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 SUNRISE DECORATORS(GSTN-08AKQPH8169R1ZY) 674600.00 -2.00 661108.00 Six Lakh Sixty One Thousand One Hundred and Eight
2.00 MAHI ENTERPRISES(GSTN-NA) 674600.00 5.00 708330.00 Seven Lakh Eight Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: SUNRISE DECORATORS(661108.00)
BOQ Summary Details Tender Title: White and colour washing work, Painting Work at Balika Grah Gandhi Nagar Jaipur. (deposit work) Tender ID: 2021_CEPWD_252069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE DECORATORS 661108.00 L1
2 MAHI ENTERPRISES 708330.00 L2
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