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| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
18 Jun 2021, 6:30 pmClosed
Executive Engineer-Elect.
UIT, Udaipur
Supply Work of Electrical Material (LED Light, Brackets etc.) in UIT Store. 1207
2021_UITUD_226685_1
NIT_12_07
Open Tender
Electrical Works
Percentage
180 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Refer Tender Documents
Exempted
22 Jun 2021
11 Jun 2021
21 Jun 2021
11 Jun 2021
18 Jun 2021
11 Jun 2021
eProcurement System Government of Rajasthan Created By: Vimal Mehta Created Date/Time: 22-Jun-2021 03:06 PM Tender Title: Supply Work of Electrical Material (LED Light, Brackets etc.) in UIT Store. 1207 Tender ID: 2021_UITUD_226685_1
Tender Inviting Authority : Executive Engineer-Elect., UIT, Udaipur.
Name of Work : Supply Work of Electrical Material (LED Light, Brackets etc.) in UIT Store. 1207
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABEL BROTHERS(GSTN-08AABFB1105A1ZI) 2992180.00 -40.13 1791418.17 Seventeen Lakh Ninty One Thousand Four Hundred and Eighteen
2.00 M/s National Electric Stores(GSTN-08AAAFN8270D1ZD) 2992180.00 -40.50 1780347.10 Seventeen Lakh Eighty Thousand Three Hundred and Fourty Seven
3.00 PRAKASH LIGHT HOUSE(GSTN-08AAVPJ3677K1ZV) 2992180.00 -48.71 1534689.12 Fifteen Lakh Thirty Four Thousand Six Hundred and Eighty Nine
4.00 SHREE BALAJI ENTERPRISES(GSTN-08AKIPD1675N1ZT) 2992180.00 -32.00 2034682.40 Twenty Lakh Thirty Four Thousand Six Hundred and Eighty Two
5.00 Shree Ambika Electrical(GSTN-08AIVPT3478L1Z3) 2992180.00 -36.70 1894049.94 Eighteen Lakh Ninty Four Thousand Fourty Nine
6.00 M/s Prem Electricals(GSTN-08BMAPS6637Q1Z7) 2992180.00 -29.21 2118164.22 Twenty One Lakh Eighteen Thousand One Hundred and Sixty Four
7.00 M/s Samyak Agencies(GSTN-08AAVPJ3818N1ZY) 2992180.00 -6.60 2794696.12 Twenty Seven Lakh Ninty Four Thousand Six Hundred and Ninty Six
8.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 2992180.00 -18.88 2427256.42 Twenty Four Lakh Twenty Seven Thousand Two Hundred and Fifty Six
9.00 Ms Mitul Enterprises/ Dinesh Chadnra Sen(GSTN-08BDXPS1555D1Z3) 2992180.00 -26.26 2206433.53 Twenty Two Lakh Six Thousand Four Hundred and Thirty Three
10.00 RATHORE ELECTRICALS AND DECORATORS(GSTN-08AEGPR6248M1ZT) 2992180.00 -43.75 1683101.25 Sixteen Lakh Eighty Three Thousand One Hundred and One
Lowest Amount Quoted BY: PRAKASH LIGHT HOUSE(1534689.12)
BOQ Summary Details Tender Title: Supply Work of Electrical Material (LED Light, Brackets etc.) in UIT Store. 1207 Tender ID: 2021_UITUD_226685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH LIGHT HOUSE 1534689.12 L1
2 RATHORE ELECTRICALS AND DECORATORS 1683101.25 L2
3 M/s National Electric Stores 1780347.10 L3
4 BABEL BROTHERS 1791418.17 L4
5 Shree Ambika Electrical 1894049.94 L5
6 SHREE BALAJI ENTERPRISES 2034682.40 L6
7 M/s Prem Electricals 2118164.22 L7
8 Ms Mitul Enterprises/ Dinesh Chadnra Sen 2206433.53 L8
9 R. C. ENTERPRICES 2427256.42 L9
10 M/s Samyak Agencies 2794696.12 L10
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