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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -19.29% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹3.9 L (3.39%)Admitted-Finance | -16.55% | ₹1.2 Cr+₹3.9 L (3.39%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹24.6 L (21.3%)Admitted-Finance | -2.11% | ₹1.4 Cr+₹24.6 L (21.3%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical NEAR SHIROMANI MANDIR SARWAD | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
1 Oct 2024, 6:00 pmClosed
Executive Engineer-Elec.
UDA Office Udaipur
Shifting of 33KV Line at Jadav Nursery to Kaladwas Tiraha. (3205)
2024_UITUD_422724_5
NIT_32
Open Tender
Civil Works
Percentage
365 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Refer tender Document
₹2.9 L
Yes
7 Oct 2024
23 Sept 2024
4 Oct 2024
23 Sept 2024
1 Oct 2024
23 Sept 2024
eProcurement System Government of Rajasthan Created By: ASHISH KUMAWAT Created Date/Time: 07-Oct-2024 04:20 PM Tender Title: Shifting of 33KV Line at Jadav Nursery to Kaladwas Tiraha. (3205) Tender ID: 2024_UITUD_422724_5
Tender Inviting Authority : Executive Engineer-Elect., UDA, Udaipur.
Name of Work : Shifting of 33KV Line at Jadav Nursery to Kaladwas Tiraha.(3205)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABEL BROTHERS (GSTN-08AABFB1105A1ZI) BID ID -2948623 14302813.60 -2.11 14001024.23 One Crore Fourty Lakh One Thousand Twenty Four
2.00 Shree Ambika Electrical (GSTN-08AIVPT3478L1Z3) BID ID -2951920 14302813.60 -16.55 11935697.95 One Crore Ninteen Lakh Thirty Five Thousand Six Hundred and Ninty Seven
3.00 R. S. Enterprises(GSTN-NA)--2953255 14302813.60 -19.29 11543800.86 One Crore Fifteen Lakh Fourty Three Thousand Eight Hundred
Lowest Amount Quoted BY: R. S. Enterprises(11543800.86)
BOQ Summary Details Tender Title: Shifting of 33KV Line at Jadav Nursery to Kaladwas Tiraha. (3205) Tender ID: 2024_UITUD_422724_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. S. Enterprises 11543800.86 L1
2 Shree Ambika Electrical 11935697.95 L2
3 BABEL BROTHERS 14001024.23 L3
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