Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹27.9 L+₹48,259.60 (1.76%)Accepted-Finance 111 90 VIJAY PATH MANSAROVAR JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | 2 | Accepted-Finance L2 | |
| 3 | 3₹28.5 L+₹1.1 L (3.94%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹28.6 L+₹1.2 L (4.51%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹29.2 L+₹1.7 L (6.36%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹33.5 L
EMD Value
₹67,000
Closing Date
9 Jan 2023, 6:00 pmClosed
Executive Engineer
PWD Electrical Division II Opposite Jaipur Club Jaipur
Electrification Work at Construction of Building Govt. Collage Bagru, Jaipur
2022_CEPWD_312489_3
EE_DIV2_NIT_34_2022_23
Open Tender
Electrical Works
Percentage
545 days
Govt. Collage Bagru
Please refer tender documents
3 documents required · 3 mandatory
₹500
Through Egras Challan in Office ID 9284
₹67,000
Yes
25 Jan 2023
29 Dec 2022
10 Jan 2023
29 Dec 2022
9 Jan 2023
29 Dec 2022
eProcurement System Government of Rajasthan Created By: Sanjay Kumar Created Date/Time: 12-Jan-2023 12:04 PM Tender Title: Electrification Work at Construction of Building Govt. Collage Bagru, Jaipur Tender ID: 2022_CEPWD_312489_3
Tender Inviting Authority: Executive Engineer PWD Electrical Division II Jaipur
Name of Work: Electrification Work at Construction of Building Govt. Collage Bagru, Jaipur
Contract No: NIT No 34 of 2022-23 S.No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAURAB ENTERPRISES(GSTN-08ACBPY4773H1Z4) 3351360.96 -14.99 2848991.95 Twenty Eight Lakh Fourty Eight Thousand Nine Hundred and Ninty One
2.00 S.K.ELECTRIC COMPANY(GSTN-08ANPPS6488Q1ZI) 3351360.96 -11.88 2953219.28 Twenty Nine Lakh Fifty Three Thousand Two Hundred and Ninteen
3.00 santosh electric and repairing works(GSTN-08ANTPS8820Q1ZQ) 3351360.96 -13.01 2915348.90 Twenty Nine Lakh Fifteen Thousand Three Hundred and Fourty Eight
4.00 M/S SHUBHAM ENTERPRISES(GSTN-08AZBPT0390G1ZB) 3351360.96 -14.52 2864743.35 Twenty Eight Lakh Sixty Four Thousand Seven Hundred and Fourty Three
5.00 Shree Vinayak Electricals(GSTN-08AEHPG6703K1ZF) 3351360.96 -16.77 2789337.73 Twenty Seven Lakh Eighty Nine Thousand Three Hundred and Thirty Seven
6.00 Choudhary Enterprises(GSTN-NA) 3351360.96 -18.21 2741078.13 Twenty Seven Lakh Fourty One Thousand Seventy Eight
Lowest Amount Quoted BY: Choudhary Enterprises(2741078.13)
BOQ Summary Details Tender Title: Electrification Work at Construction of Building Govt. Collage Bagru, Jaipur Tender ID: 2022_CEPWD_312489_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhary Enterprises 2741078.13 L1
2 Shree Vinayak Electricals 2789337.73 L2
3 SAURAB ENTERPRISES 2848991.95 L3
4 M/S SHUBHAM ENTERPRISES 2864743.35 L4
5 santosh electric and repairing works 2915348.90 L5
6 S.K.ELECTRIC COMPANY 2953219.28 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .