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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹57 L
EMD Value
₹1.1 L
Closing Date
11 Jul 2022, 6:00 pmClosed
EE M AND H SAWAI MADHOPUR
GENERAL HOSPITAL CAMPUS, DISTRICT SAWAI MADHOPUR
Electrification Work of CHC at Deikhera, District Bundi
2022_MEDIC_283543_28
EE M AND H SAWAI MADHOPUR NIT 10/2022-23
Open Tender
Electrical Works
Percentage
360 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BOB A/C No. 01170100019932 IFSC BARB0MANTOW
₹1.1 L
4 Aug 2022
29 Jun 2022
12 Jul 2022
29 Jun 2022
11 Jul 2022
29 Jun 2022
eProcurement System Government of Rajasthan Created By: JAGAN LAL MEENA Created Date/Time: 04-Aug-2022 04:08 PM Tender Title: Electrification Work of CHC at Deikhera, District Bundi Tender ID: 2022_MEDIC_283543_28
Tender Inviting Authority: Executive Engineer, Medical & Health, Division Sawai Madhopur
Name of Work: Electrification Work of CHC at Deikhera, District Bundi
Contract No: 10/2022-23 Rates are based on PWD All Rajasthan Electric BSR 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANSA ENTERPRISES(GSTN-08BADPB2832H1Z4) 5719376.00 13.77 6506934.08 Sixty Five Lakh Six Thousand Nine Hundred and Thirty Four
2.00 Balaji Enterprises(GSTN-08AYJPA5253E1ZO) 5719376.00 -10.11 5141147.09 Fifty One Lakh Fourty One Thousand One Hundred and Fourty Seven
3.00 Mayur Electricals(GSTN-NA) 5719376.00 -15.75 4818574.28 Fourty Eight Lakh Eighteen Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: Mayur Electricals(4818574.28)
BOQ Summary Details Tender Title: Electrification Work of CHC at Deikhera, District Bundi Tender ID: 2022_MEDIC_283543_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mayur Electricals 4818574.28 L1
2 Balaji Enterprises 5141147.09 L2
3 MANSA ENTERPRISES 6506934.08 L3
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