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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹81.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹89.6 L+₹8.2 L (10.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹90.1 L+₹8.7 L (10.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹92.4 L+₹11.0 L (13.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹92.6 L+₹11.3 L (13.8%)Admitted-Finance B 18 SECTOR 6 NEAR HUDCO COLONY HANUMANGARH RAJASTHAN | HANUMANGARH | RAJASTHAN | 335062 | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
11 May 2023, 6:00 pmClosed
GM RSRDC LTD JAIPUR
GM RSRDC LTD SETU BHAWAN, JHALANA DOONGARI, JAIPUR
HT/ LT Line Shifting work in new campus of Hospital Building at District Sawai madhopur
2023_RSRDC_333275_1
RSRDC NIT NO.068/2023-24 DATED 28.04.2023 Sl No 2
Open Tender
Electrical Works
Percentage
120 days
Hospital Building at District Sawai madhopur
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,360
PD RSRDC UNIT ELECT KOTA THROUGH NEFT/RTGS/IMPS
₹2.2 L
19 May 2023
30 Apr 2023
12 May 2023
30 Apr 2023
11 May 2023
2 May 2023
eProcurement System Government of Rajasthan Created By: ARVIND KHATRI Created Date/Time: 22-May-2023 01:23 PM Tender Title: HT/ LT Line Shifting work in new campus of Hospital Building at District Sawai madhopur Tender ID: 2023_RSRDC_333275_1
Tender Inviting Authority: GM RSRDC Ltd Jaipur
Name of Work : - HT/ LT Line Shifting work in new campous of Hospital Building at District Sawai madhopur
Contract No: 068/2023-24 Sl. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shanti Enterprises(GSTN-08ABHPA4131G1Z6) 10998997.32 -9.00 10009087.56 One Crore Nine Thousand Eighty Seven
2.00 Garg Enterprises(GSTN-08ABPPJ4777K1ZW) 10998997.32 -15.14 9333749.12 Ninty Three Lakh Thirty Three Thousand Seven Hundred and Fourty Nine
3.00 SHREE SANT ELECTRICALS AND CONTRACTORS(GSTN-08ADLPL0204D1Z3) 10998997.32 -26.01 8138158.11 Eighty One Lakh Thirty Eight Thousand One Hundred and Fifty Eight
4.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 10998997.32 -15.77 9264455.44 Ninty Two Lakh Sixty Four Thousand Four Hundred and Fifty Five
5.00 M/s K3 Construction Company(GSTN-08AGTPJ0243R1ZR) 10998997.32 -18.56 8957583.41 Eighty Nine Lakh Fifty Seven Thousand Five Hundred and Eighty Three
6.00 Prakash Electricals and Supplier(GSTN-08AAIFP2185M1ZQ) 10998997.32 -13.02 9566927.87 Ninty Five Lakh Sixty Six Thousand Nine Hundred and Twenty Seven
7.00 POWER GEN ENGG CO(GSTN-08ACIPG4004C1Z9) 10998997.32 -16.03 9235858.05 Ninty Two Lakh Thirty Five Thousand Eight Hundred and Fifty Eight
8.00 M/s MANISH ENTERPRISES(GSTN-NA) 10998997.32 -18.11 9007078.90 Ninty Lakh Seven Thousand Seventy Eight
Lowest Amount Quoted BY: SHREE SANT ELECTRICALS AND CONTRACTORS(8138158.11)
BOQ Summary Details Tender Title: HT/ LT Line Shifting work in new campus of Hospital Building at District Sawai madhopur Tender ID: 2023_RSRDC_333275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SANT ELECTRICALS AND CONTRACTORS 8138158.11 L1
2 M/s K3 Construction Company 8957583.41 L2
3 M/s MANISH ENTERPRISES 9007078.90 L3
4 POWER GEN ENGG CO 9235858.05 L4
5 TARUN ELECTRICALS 9264455.44 L5
6 Garg Enterprises 9333749.12 L6
7 Prakash Electricals and Supplier 9566927.87 L7
8 Shanti Enterprises 10009087.56 L8
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