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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical non Responsive |
| 4 | Rejected-Technical 4 KRISHNA COLONY AGRA ROAD JAIPUR | Rejected-Technical non Responsive |
Tender Value
₹16.8 L
EMD Value
₹33,680
Closing Date
6 Jan 2023, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Civil Repair work at Police Station Galta Gate Jaipur. (Sanction work)
2022_CEPWD_312558_9
NIT 87/2022-23 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
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹33,680
Yes
10 Jan 2023
30 Dec 2022
9 Jan 2023
30 Dec 2022
6 Jan 2023
30 Dec 2022
eProcurement System Government of Rajasthan Created By: Anil Kumar Gupta Created Date/Time: 10-Jan-2023 06:55 PM Tender Title: Civil Repair work at Police Station Galta Gate Jaipur. (Sanction work) Tender ID: 2022_CEPWD_312558_9
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: Civil Repair work at Police Station Galta Gate Jaipur. (Sanction work)
Contract No: CIVIL WORK (Based on City Circle BSR 2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURU KRIPA CONSTRUCTION(GSTN-08ASIPG6498C1Z1) 1684437.60 3.21 1738508.05 Seventeen Lakh Thirty Eight Thousand Five Hundred and Eight
2.00 VINOD ENTERPRISES(GSTN-08AFHPB2104E1Z8) 1684437.60 -7.55 1557262.56 Fifteen Lakh Fifty Seven Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: VINOD ENTERPRISES(1557262.56)
BOQ Summary Details Tender Title: Civil Repair work at Police Station Galta Gate Jaipur. (Sanction work) Tender ID: 2022_CEPWD_312558_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD ENTERPRISES 1557262.56 L1
2 GURU KRIPA CONSTRUCTION 1738508.05 L2
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