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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance UDAIPUR | BARMER | RAJASTHAN | 344001 | Admitted-Finance |
Tender Value
₹25 L
Closing Date
16 Sept 2021, 6:00 pmClosed
EO
Nagar Palika Lalsot
street light work wirhin municipal area lalsot
2021_DLB_239429_1
NPL/WORKs/2021/1942-1
Open Tender
Civil Works
Percentage
180 days
Lalsot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL
Exempted
7 Oct 2021
6 Sept 2021
17 Sept 2021
6 Sept 2021
16 Sept 2021
6 Sept 2021
eProcurement System Government of Rajasthan Created By: Suresh Chand Sharma Created Date/Time: 23-Sep-2021 09:39 AM Tender Title: street light work wirhin municipal area lalsot Tender ID: 2021_DLB_239429_1
Tender Inviting Authority: EO Nagar Palika Lalsot
Name of Work: : street light work wirhin municipal area lalsot
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Goyal Electricals(GSTN-08AEKPG1612A1Z7) 2498175.00 -25.53 1860390.92 Eighteen Lakh Sixty Thousand Three Hundred and Ninty
2.00 JAIN ELECTRICALS(GSTN-08AKEPJ0977H1ZI) 2498175.00 -22.00 1948576.50 Ninteen Lakh Fourty Eight Thousand Five Hundred and Seventy Six
3.00 M/S SHREE BALAJI ELECTRICALS(GSTN-08CKTPS1571F1ZN) 2498175.00 -16.88 2076483.06 Twenty Lakh Seventy Six Thousand Four Hundred and Eighty Three
4.00 BADGURJAR CONTRACTOR(GSTN-NA) 2498175.00 -25.71 1855894.21 Eighteen Lakh Fifty Five Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: BADGURJAR CONTRACTOR(1855894.21)
BOQ Summary Details Tender Title: street light work wirhin municipal area lalsot Tender ID: 2021_DLB_239429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADGURJAR CONTRACTOR 1855894.21 L1
2 M/S Goyal Electricals 1860390.92 L2
3 JAIN ELECTRICALS 1948576.50 L3
4 M/S SHREE BALAJI ELECTRICALS 2076483.06 L4
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