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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,760
Closing Date
6 Jul 2022, 6:00 pmClosed
E.E. PWD City Dn - I, Jaipur
E.E. PWD City Dn - I, Jaipur
Various Painting Work at Rajfed Campus under Sub Dn. Vidhan Sabha-I, Jaipur
2022_CEPWD_283865_1
Nit No 12 of 2022-23 C-1
Open Tender
Civil Works - Buildings
Percentage
90 days
Under Jurisdiction of City Dn-I, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Office ID 13644
₹12,760
Yes
12 Jul 2022
29 Jun 2022
7 Jul 2022
29 Jun 2022
6 Jul 2022
29 Jun 2022
eProcurement System Government of Rajasthan Created By: Parminder Singh Created Date/Time: 12-Jul-2022 03:04 PM Tender Title: Various Painting Work at Rajfed Campus under Sub Dn. Vidhan Sabha-I, Jaipur Tender ID: 2022_CEPWD_283865_1
Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur
Name of Work :- Various Painting Work at Rajfed Campus under Sub Dn. Vidhan Sabha-I, Jaipur.
Contract No :- Painting Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 12 of 2022-23 S No 01
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) 637740.00 -65.11 222507.00 Two Lakh Twenty Two Thousand Five Hundred and Seven
2.00 M/S CHAWALA AND COMPANY(GSTN-08AFSPC1441E1ZQ) 637740.00 -65.30 221296.00 Two Lakh Twenty One Thousand Two Hundred and Ninty Six
3.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 637740.00 -54.09 292786.00 Two Lakh Ninty Two Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: M/S CHAWALA AND COMPANY(221296.00)
BOQ Summary Details Tender Title: Various Painting Work at Rajfed Campus under Sub Dn. Vidhan Sabha-I, Jaipur Tender ID: 2022_CEPWD_283865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAWALA AND COMPANY 221296.00 L1
2 M/S RAJ ENTERPRISES 222507.00 L2
3 M/S OM PRAKASH CONTRACTOR 292786.00 L3
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