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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 54 KATCHERY ROAD DR B N VERMA ROAD AMINABAD LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Dec 2021, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Street light work from sajjan nagar GSS to sajjan nagar main gate. (e_04 / Light_01)
2021_DLB_248818_1
E_04_2021-22_Light_01
Open Tender
Civil Works
Percentage
93 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner, Municipal Corporation Udaipur
Exempted
17 Dec 2021
27 Nov 2021
6 Dec 2021
27 Nov 2021
5 Dec 2021
27 Nov 2021
eProcurement System Government of Rajasthan Created By: Mahendra Samdani Created Date/Time: 17-Dec-2021 06:24 PM Tender Title: Street light work from sajjan nagar GSS to sajjan nagar main gate. (e_04 / Light_01) Tender ID: 2021_DLB_248818_1
Tender Inviting Authority: CMCU
Name of Work: Street light work from sajjan nagar GSS to Sajjan garh Main Gate
Contract No: Based onRUIDP ISOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RASTOGI AND COMPANY(GSTN-08AFWPR2089D1ZV) 1277629.40 -21.00 1009327.23 Ten Lakh Nine Thousand Three Hundred and Twenty Seven
2.00 M/s National Electric Stores(GSTN-08AAAFN8270D1ZD) 1277629.40 -29.70 898173.47 Eight Lakh Ninty Eight Thousand One Hundred and Seventy Three
3.00 Shree Ambika Electrical(GSTN-08AIVPT3478L1Z3) 1277629.40 -18.00 1047656.11 Ten Lakh Fourty Seven Thousand Six Hundred and Fifty Six
4.00 SHREE BALAJI ENTERPRISES(GSTN-08AKIPD1675N1ZT) 1277629.40 -18.00 1047656.11 Ten Lakh Fourty Seven Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/s National Electric Stores(898173.47)
BOQ Summary Details Tender Title: Street light work from sajjan nagar GSS to sajjan nagar main gate. (e_04 / Light_01) Tender ID: 2021_DLB_248818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s National Electric Stores 898173.47 L1
2 RASTOGI AND COMPANY 1009327.23 L2
3 Shree Ambika Electrical 1047656.11 L3
4 SHREE BALAJI ENTERPRISES 1047656.11 L3
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