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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 |
Tender Value
₹20 L
Closing Date
27 Dec 2021, 6:00 pmClosed
Executive Engineer
UIT KOTA
ELECTRICAL WORKS
2021_UITKo_251057_1
NIT45/21-22 (1)
Open Tender
Electrical Works
Percentage
60 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 Secretary, UIT,Kota 500 MD RISL,Jaipur
Exempted
4 Jan 2022
17 Dec 2021
28 Dec 2021
17 Dec 2021
27 Dec 2021
17 Dec 2021
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 04-Jan-2022 09:52 AM Tender Title: Eelectrification Arrangement work at Chandresal Road Ko Manpura Se jodne Wali Link Road and Mahatama Ghandi Colony, Shamshan Puliya to Peeru Bhai Tal Tak Link Road Tender ID: 2021_UITKo_251057_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: pUnzsly jksM dks ekuiqjk ls tksM+us okyh fyad jksM o egkRek xka/kh dkWyksuh 'e'kku iqfy;k ls ih: HkkbZ Vky rd fyad jksM ij izdk'k O;oLFkk dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pranay enterprises(GSTN-08AICPD7933KIZ4) 2008249.30 -7.55 1856626.48 Eighteen Lakh Fifty Six Thousand Six Hundred and Twenty Six
2.00 SUNRISE ENGINEERING WORKS(GSTN-08AHSPG3965F1ZZ) 2008249.30 -22.52 1555991.56 Fifteen Lakh Fifty Five Thousand Nine Hundred and Ninty One
3.00 Pramod Electricals(GSTN-08AAFFP4030L2Z6) 2008249.30 -7.52 1857228.95 Eighteen Lakh Fifty Seven Thousand Two Hundred and Twenty Eight
4.00 Shree adinath electricals(GSTN-08AAIFA3860A2ZT) 2008249.30 -20.84 1589730.15 Fifteen Lakh Eighty Nine Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: SUNRISE ENGINEERING WORKS(1555991.56)
BOQ Summary Details Tender Title: Eelectrification Arrangement work at Chandresal Road Ko Manpura Se jodne Wali Link Road and Mahatama Ghandi Colony, Shamshan Puliya to Peeru Bhai Tal Tak Link Road Tender ID: 2021_UITKo_251057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE ENGINEERING WORKS 1555991.56 L1
2 Shree adinath electricals 1589730.15 L2
3 pranay enterprises 1856626.48 L3
4 Pramod Electricals 1857228.95 L4
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