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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 BARMER MAGRA BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
Tender Value
₹20.5 L
Closing Date
11 May 2021, 6:00 pmClosed
EE MEDICAL AND HEALTH CHITTORGARH
EE MEDICAL AND HEALTH CHITTORGARH
3-Electrical work at PHC Devda, Distt. Chittorgarh
2021_MEDIC_221009_2
E-NIT MEDICAL AND HEALTH CHITTORGARH 01/2021-22
Open Tender
Electrical Works
Percentage
330 days
CHITTORGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE MEDICAL AND HEALTH CHITTORGARH MDRISL JAIPUR
Exempted
19 May 2021
29 Apr 2021
12 May 2021
29 Apr 2021
11 May 2021
29 Apr 2021
eProcurement System Government of Rajasthan Created By: chandra prakash sancheti Created Date/Time: 13-May-2021 02:19 PM Tender Title: 3-Electrical work at PHC Devda, Distt. Chittorgarh Tender ID: 2021_MEDIC_221009_2
Tender Inviting Authority: EXECUITVE ENGINEER MEDICAL AND HEALTH, Dn, CHITTORGARH
Name of Work: Electrical work at PHC Devda, Distt. Chittorgarh (ELECTRICAL WORKS)
Contract No: NIT No.01 /2021-22(ELECTRICAL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Ambika Electrical(GSTN-08AIVPT3478L1Z3) 2049739.00 -16.89 1703538.08 Seventeen Lakh Three Thousand Five Hundred and Thirty Eight
2.00 SAURAB ENTERPRISES(GSTN-08ACBPY4773H1Z4) 2049739.00 -19.11 1658033.88 Sixteen Lakh Fifty Eight Thousand Thirty Three
3.00 Ms Seema Electricals(GSTN-08AQOPK3228Q1Z5) 2049739.00 -18.91 1662133.36 Sixteen Lakh Sixty Two Thousand One Hundred and Thirty Three
4.00 Ms Mitul Enterprises/ Dinesh Chadnra Sen(GSTN-08BDXPS1555D1Z3) 2049739.00 -18.15 1677711.37 Sixteen Lakh Seventy Seven Thousand Seven Hundred and Eleven
5.00 M. S. Enterprises(GSTN-08ANTPB9218P1Z7) 2049739.00 -31.51 1403866.24 Fourteen Lakh Three Thousand Eight Hundred and Sixty Six
6.00 OM ELECTRICALS(GSTN-08AEOPG4040G1ZN) 2049739.00 -20.11 1637536.49 Sixteen Lakh Thirty Seven Thousand Five Hundred and Thirty Six
7.00 shri shyam enterprises(GSTN-08ADXPR8123R1ZA) 2049739.00 -16.99 1701488.34 Seventeen Lakh One Thousand Four Hundred and Eighty Eight
8.00 Dixit Electrical(GSTN-08AKDPD8124HIZD) 2049739.00 -24.77 1542018.65 Fifteen Lakh Fourty Two Thousand Eighteen
9.00 TECHNET SOLUTIONS(GSTN-08BHJPS6961F1ZT) 2049739.00 -22.16 1595516.84 Fifteen Lakh Ninty Five Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M. S. Enterprises(1403866.24)
BOQ Summary Details Tender Title: 3-Electrical work at PHC Devda, Distt. Chittorgarh Tender ID: 2021_MEDIC_221009_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. S. Enterprises 1403866.24 L1
2 Dixit Electrical 1542018.65 L2
3 TECHNET SOLUTIONS 1595516.84 L3
4 OM ELECTRICALS 1637536.49 L4
5 SAURAB ENTERPRISES 1658033.88 L5
6 Ms Seema Electricals 1662133.36 L6
7 Ms Mitul Enterprises/ Dinesh Chadnra Sen 1677711.37 L7
8 shri shyam enterprises 1701488.34 L8
9 Shree Ambika Electrical 1703538.08 L9
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