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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.0 L
Closing Date
26 Jul 2021, 6:00 pmClosed
E.E., P.W.D., City Dn. - II, Jaipur
E.E., P.W.D., City Dn. - II, Jaipur
Day to Day Maintenance and Repair work at RHCB, Jaipur (White Washing /Painting work)
2021_CEPWD_232953_1
Nit No 15 of 2021-22 C-2
Open Tender
Civil Works
Percentage
150 days
RHCB, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Office ID 9084
Exempted
28 Jul 2021
17 Jul 2021
27 Jul 2021
17 Jul 2021
26 Jul 2021
17 Jul 2021
eProcurement System Government of Rajasthan Created By: Vishnu Kumar Vijaivargia Created Date/Time: 28-Jul-2021 07:33 PM Tender Title: Day to Day Maintenance and Repair work at RHCB, Jaipur (White Washing /Painting work) Tender ID: 2021_CEPWD_232953_1
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Day to Day Maintenance and Repair work at RHCB, Jaipur (White Washing /Painting work).
Contract No :- Painting Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 15 of 2021-22 S No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL SALEEM(GSTN-08AFOPS9849E1ZM) 605050.00 -35.55 389955.00 Three Lakh Eighty Nine Thousand Nine Hundred and Fifty Five
2.00 M/S RAJ ENTERPRISES(GSTN-08AALPC9951D1ZM) 605050.00 -5.00 574798.00 Five Lakh Seventy Four Thousand Seven Hundred and Ninty Eight
3.00 M/S K.K. ENTERPRISES(GSTN-08AAQPC5103Q1ZE) 605050.00 -49.90 303130.00 Three Lakh Three Thousand One Hundred and Thirty
4.00 M/s Babu Lal Gthwal(GSTN-08AABFB0379G1ZO) 605050.00 -7.45 559974.00 Five Lakh Fifty Nine Thousand Nine Hundred and Seventy Four
5.00 RAJORA ENTERPRISES(GSTN-08ABUPR1192D1ZB) 605050.00 -38.10 374526.00 Three Lakh Seventy Four Thousand Five Hundred and Twenty Six
6.00 MAHI ENTERPRISES(GSTN-NA) 605050.00 -48.99 308636.00 Three Lakh Eight Thousand Six Hundred and Thirty Six
7.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 605050.00 -25.99 447798.00 Four Lakh Fourty Seven Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S K.K. ENTERPRISES(303130.00)
BOQ Summary Details Tender Title: Day to Day Maintenance and Repair work at RHCB, Jaipur (White Washing /Painting work) Tender ID: 2021_CEPWD_232953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.K. ENTERPRISES 303130.00 L1
2 MAHI ENTERPRISES 308636.00 L2
3 RAJORA ENTERPRISES 374526.00 L3
4 ABDUL SALEEM 389955.00 L4
5 M/S OM PRAKASH CONTRACTOR 447798.00 L5
6 M/s Babu Lal Gthwal 559974.00 L6
7 M/S RAJ ENTERPRISES 574798.00 L7
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