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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 6 KAMMAVAR STREET MITTANAMALLEE IAF AVADI TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.5 L
EMD Value
₹34,550
Closing Date
3 Dec 2020, 6:00 pmClosed
Executive Engineer Medical Health Div I Japur
Executive Engineer Medical Health Div I Japur
SITC of Electrical work for PSA Generation Plant at Rajeev Gandhi Govt. Hospital Alwar
2020_MEDIC_206709_5
NIT 60/2020-21 EE M and H Dn. I Jaipur/
Open Tender
Civil Works
Percentage
30 days
Alwar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹34,550
5 Dec 2020
1 Dec 2020
4 Dec 2020
1 Dec 2020
3 Dec 2020
1 Dec 2020
eProcurement System Government of Rajasthan Created By: Anil Kumar Jain Created Date/Time: 05-Dec-2020 03:45 PM Tender Title: SITC of Electrical work for PSA Generation Plant at Rajeev Gandhi Govt. Hospital Alwar Tender ID: 2020_MEDIC_206709_5
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. I, Jaipur
Name of Work : SITC of Electrical work for PSA Generation Plant at Rajeev Gandhi Govt. Hospital Alwar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hi-tech electrical contractor(GSTN-08AAPPG1827J1ZI) 3454480.50 -21.00 2729039.60 Twenty Seven Lakh Twenty Nine Thousand Thirty Nine
2.00 OM ELECTRICALS(GSTN-08AEOPG4040G1ZN) 3454480.50 -14.51 2953235.38 Twenty Nine Lakh Fifty Three Thousand Two Hundred and Thirty Five
3.00 M/S Ashoka Electricals(GSTN-08ATBPK7270N1Z8) 3454480.50 -18.19 2826110.50 Twenty Eight Lakh Twenty Six Thousand One Hundred and Ten
4.00 Garg Enterprises(GSTN-08ABPPJ4777K1ZW) 3454480.50 -24.21 2618150.77 Twenty Six Lakh Eighteen Thousand One Hundred and Fifty
5.00 M/S SHREE BALAJI ELECTRICALS(GSTN-08CKTPS1571F1ZN) 3454480.50 -7.86 3182958.33 Thirty One Lakh Eighty Two Thousand Nine Hundred and Fifty Eight
6.00 Shanti Enterprises(GSTN-08ABHPA4131G1Z6) 3454480.50 -16.20 2894854.66 Twenty Eight Lakh Ninty Four Thousand Eight Hundred and Fifty Four
7.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 3454480.50 -16.99 2867564.26 Twenty Eight Lakh Sixty Seven Thousand Five Hundred and Sixty Four
8.00 M/S Ayush Electricals(GSTN-08AMTPB4998H1ZD) 3454480.50 -14.14 2966016.96 Twenty Nine Lakh Sixty Six Thousand Sixteen
9.00 M/s MANISH ENTERPRISES(GSTN-NA) 3454480.50 -15.30 2925944.98 Twenty Nine Lakh Twenty Five Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: Garg Enterprises(2618150.77)
BOQ Summary Details Tender Title: SITC of Electrical work for PSA Generation Plant at Rajeev Gandhi Govt. Hospital Alwar Tender ID: 2020_MEDIC_206709_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Enterprises 2618150.77 L1
2 Hi-tech electrical contractor 2729039.60 L2
3 M/S Ashoka Electricals 2826110.50 L3
4 M/S Vipranshu Enterprises 2867564.26 L4
5 Shanti Enterprises 2894854.66 L5
6 M/s MANISH ENTERPRISES 2925944.98 L6
7 OM ELECTRICALS 2953235.38 L7
8 M/S Ayush Electricals 2966016.96 L8
9 M/S SHREE BALAJI ELECTRICALS 3182958.33 L9
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