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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹28,040
Closing Date
21 Jul 2022, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Exterior Paint work in Nyaydeep Campus JA type Qtrs Under Sub Dn Gandhi Nagar III, Jaipur (sanction work)
2022_CEPWD_285900_7
NIT 22/2022-23 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works
Percentage
120 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹28,040
Yes
26 Jul 2022
11 Jul 2022
22 Jul 2022
12 Jul 2022
21 Jul 2022
12 Jul 2022
eProcurement System Government of Rajasthan Created By: Anil Kumar Gupta Created Date/Time: 26-Jul-2022 05:51 PM Tender Title: Exterior Paint work in Nyaydeep Campus JA type Qtrs Under Sub Dn Gandhi Nagar III, Jaipur (sanction work) Tender ID: 2022_CEPWD_285900_7
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Exterior Paint work in Nyaydeep Campus JA type Qtrs Under Sub Dn Gandhi Nagar III, Jaipur (sanction 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 M/S RAJ ENTERPRISES(GSTN-08AALPC9951D1ZM) 1402480.00 -69.99 420884.25 Four Lakh Twenty Thousand Eight Hundred and Eighty Four
2.00 QAYUM KHAN & CO.(GSTN-08AAAFQ8221B1ZN) 1402480.00 -56.56 609237.31 Six Lakh Nine Thousand Two Hundred and Thirty Seven
3.00 S. P. Sharma(GSTN-08AESPS9747J1ZC) 1402480.00 -49.49 708392.65 Seven Lakh Eight Thousand Three Hundred and Ninty Two
4.00 RAJORA ENTERPRISES(GSTN-08ABUPR1192D1ZB) 1402480.00 -56.98 603346.90 Six Lakh Three Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(420884.25)
BOQ Summary Details Tender Title: Exterior Paint work in Nyaydeep Campus JA type Qtrs Under Sub Dn Gandhi Nagar III, Jaipur (sanction work) Tender ID: 2022_CEPWD_285900_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 420884.25 L1
2 RAJORA ENTERPRISES 603346.90 L2
3 QAYUM KHAN & CO. 609237.31 L3
4 S. P. Sharma 708392.65 L4
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