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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 345 SHREE RAM ELECTRICALS SONIPAT ROAD LAWANSPUR SONIPAT HARYANA 131021 | SONIPAT | HARYANA | 131021 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical C 51 SUDERSHANPURA INDUSTRIAL AREA BAIS GODAM JAIPUR JAIPUR RAJASTHAN 302006 | JAIPUR | RAJASTHAN | 302006 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25.4 L
EMD Value
₹50,900
Closing Date
15 Jun 2021, 6:00 pmClosed
DHC II RHB Jaipur
Deputy Housing Commissioner II Rajasthan Housing Board Mansarovar Jaipur
Repair and Maintenance of Street Light New Fixtures at various Colonies of Ajmer Panchsheel Naka Madar and Dorai
2021_RHBCE_219487_1
DHC_II_JAIPUR_01_2021_22
Open Tender
Civil Works
Percentage
365 days
Ajmer
As per NIT
2 documents required · 2 mandatory
₹2,360
As per NIT
₹50,900
Yes
18 Jun 2021
12 Apr 2021
17 Jun 2021
12 Apr 2021
15 Jun 2021
12 Apr 2021
eProcurement System Government of Rajasthan Created By: GOVIND PRASAD AGRAWAL Created Date/Time: 18-Jun-2021 11:58 AM Tender Title: 1. Repair and Maintenance of Street Light New Fixtures at various Colonies of Ajmer Panchsheel Naka Madar and Dorai Tender ID: 2021_RHBCE_219487_1
Tender Inviting Authority: Deputy Housing Commissonar-II, Jaipur
Name of Work: Repair & Maintenance of Street lights & new fixtures in various RHB Scheme of Ajmer Panchsheel, Naka Madar and Dorai.
Contract No: 01/2021-22 Item-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Ram Electricals(GSTN-08AJVPM9530B1ZW) 2543721.00 -41.16 1496725.44 Fourteen Lakh Ninty Six Thousand Seven Hundred and Twenty Five
2.00 M/s Mukesh Vijayvergia(GSTN-08ACUPV8050F1ZY) 2543721.00 -38.86 1555231.02 Fifteen Lakh Fifty Five Thousand Two Hundred and Thirty One
3.00 M/S DEEPAK ENTERPRISES(GSTN-08ARJPS7317Q2ZT) 2543721.00 -52.00 1220986.08 Tweleve Lakh Twenty Thousand Nine Hundred and Eighty Six
4.00 pathan electricals(GSTN-NA) 2543721.00 -30.25 1774245.40 Seventeen Lakh Seventy Four Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S DEEPAK ENTERPRISES(1220986.08)
BOQ Summary Details Tender Title: 1. Repair and Maintenance of Street Light New Fixtures at various Colonies of Ajmer Panchsheel Naka Madar and Dorai Tender ID: 2021_RHBCE_219487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK ENTERPRISES 1220986.08 L1
2 Shree Ram Electricals 1496725.44 L2
3 M/s Mukesh Vijayvergia 1555231.02 L3
4 pathan electricals 1774245.40 L4
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