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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
3 Jul 2020, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White washing and painting work in G type QTrs under Sub Dn Gandhi Nagar III , Jaipur (04/SECITY/CD-III/2216 MandR/07/2020-21)
2020_CEPWD_187826_1
NIT 14/2020-21 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
150 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹11,000
Yes
7 Jul 2020
26 Jun 2020
6 Jul 2020
26 Jun 2020
3 Jul 2020
26 Jun 2020
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 07-Jul-2020 06:11 PM Tender Title: White washing and painting work in G type QTrs under Sub Dn Gandhi Nagar III , Jaipur (04/SECITY/CD-III/2216 MandR/07/2020-21) Tender ID: 2020_CEPWD_187826_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Name of Work: White washing and painting work in G type QTrs under Sub Dn Gandhi Nagar III , Jaipur (04/SECITY/CD-III/2216 M&R/07/2020-21)
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 OM PRAKASH CONTRACTOR 549800.00 -71.71 155538.42 One Lakh Fifty Five Thousand Five Hundred and Thirty Eight
2.00 RAJORA ENTERPRISES 549800.00 -62.00 208924.00 Two Lakh Eight Thousand Nine Hundred and Twenty Four
3.00 M/S K.K. ENTERPRISES 549800.00 -72.71 150040.42 One Lakh Fifty Thousand Fourty
4.00 M/S Ankit Arts 549800.00 -73.11 147841.22 One Lakh Fourty Seven Thousand Eight Hundred and Fourty One
5.00 M/S POKHAR LAL 549800.00 -73.13 147731.26 One Lakh Fourty Seven Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S POKHAR LAL(147731.26)
BOQ Summary Details Tender Title: White washing and painting work in G type QTrs under Sub Dn Gandhi Nagar III , Jaipur (04/SECITY/CD-III/2216 MandR/07/2020-21) Tender ID: 2020_CEPWD_187826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POKHAR LAL 147731.26 L1
2 M/S Ankit Arts 147841.22 L2
3 M/S K.K. ENTERPRISES 150040.42 L3
4 M/S OM PRAKASH CONTRACTOR 155538.42 L4
5 RAJORA ENTERPRISES 208924.00 L5
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fin_bid_open.pdf
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