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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 L
EMD Value
₹12,000
Closing Date
4 Oct 2022, 6:00 pmClosed
E.E., P.W.D., City Dn. - I, Jaipur
E.E., P.W.D., City Dn. - I, Jaipur
Steel Repair Work in 60 Qtrs (I,II,III,IV,V) type Qtrs at HCM RIPA Jaipur
2022_CEPWD_298170_2
Nit No 26 of 2022-23 C-1
Open Tender
Civil Works - Buildings
Percentage
90 days
Under Jurisdiction of City Division-I, Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Office ID 13644
₹12,000
Yes
7 Oct 2022
24 Sept 2022
6 Oct 2022
24 Sept 2022
4 Oct 2022
24 Sept 2022
eProcurement System Government of Rajasthan Created By: Jai Kishore Dubey Created Date/Time: 07-Oct-2022 04:55 PM Tender Title: Steel Repair Work in 60 Qtrs (I,II,III,IV,V) type Qtrs at HCM RIPA Jaipur Tender ID: 2022_CEPWD_298170_2
Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur
Name of Work :- Steel Repair Work in 60 Qtrs (I,II,III,IV,V) type Qtrs at HCM RIPA Jaipur
Contract No :- Civil Work (Based on PWD City Circle Jaipur Building BSR 2019) Nit No 26 of 2022-23 S No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MADAN MOHAN PALIWAL(GSTN-08AANPP8034E1ZH) 600111.00 -16.11 503433.00 Five Lakh Three Thousand Four Hundred and Thirty Three
2.00 SUNRISE DECORATORS(GSTN-08AKQPH8169R1ZY) 600111.00 -23.00 462085.00 Four Lakh Sixty Two Thousand Eighty Five
3.00 M/s Khushi Enterprises(GSTN-08CPTPS0217R1ZZ) 600111.00 -20.97 474268.00 Four Lakh Seventy Four Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: SUNRISE DECORATORS(462085.00)
BOQ Summary Details Tender Title: Steel Repair Work in 60 Qtrs (I,II,III,IV,V) type Qtrs at HCM RIPA Jaipur Tender ID: 2022_CEPWD_298170_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE DECORATORS 462085.00 L1
2 M/s Khushi Enterprises 474268.00 L2
3 M/S MADAN MOHAN PALIWAL 503433.00 L3
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