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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
Tender Value
₹24.4 L
EMD Value
₹48,900
Closing Date
12 Apr 2022, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
IRFAN BHAI KI DHANI KI PAL SE DABAR WALI DHANI TAK OCTAGONEL POLE AND LED LIGHT LAGANE KA KARYA
2022_DLB_266359_7
NIT 39/2021-22 EO NAGAR PALIKA CHAKSU
Open Tender
Electrical Works
Percentage
90 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
₹48,900
Yes
29 Apr 2022
2 Apr 2022
13 Apr 2022
2 Apr 2022
12 Apr 2022
2 Apr 2022
eProcurement System Government of Rajasthan Created By: Kuldeep Jorwal Created Date/Time: 29-Apr-2022 10:26 AM Tender Title: IRFAN BHAI KI DHANI KI PAL SE DABAR WALI DHANI TAK OCTAGONEL POLE AND LED LIGHT LAGANE KA KARYA Tender ID: 2022_DLB_266359_7
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
NAME OF WORK:- IRFAN BHAI KI DHANI KI PAL SE DABAR WALI DHANI TAK OCTAGONEL POLE AND LED LIGHT LAGANE KA KARYA
Contract No: ELECTRIC WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Rahul Electric Works.(GSTN-08AHOPM4491J1ZP) 2444520.00 -.08 2442564.38 Twenty Four Lakh Fourty Two Thousand Five Hundred and Sixty Four
2.00 Vansh Electricals(GSTN-08AHMPM9979M1Z2) 2444520.00 -1.01 2419830.35 Twenty Four Lakh Ninteen Thousand Eight Hundred and Thirty
3.00 muket khandelwal(GSTN-NA) 2444520.00 -.20 2439630.96 Twenty Four Lakh Thirty Nine Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: Vansh Electricals(2419830.35)
BOQ Summary Details Tender Title: IRFAN BHAI KI DHANI KI PAL SE DABAR WALI DHANI TAK OCTAGONEL POLE AND LED LIGHT LAGANE KA KARYA Tender ID: 2022_DLB_266359_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vansh Electricals 2419830.35 L1
2 muket khandelwal 2439630.96 L2
3 M/S Rahul Electric Works. 2442564.38 L3
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