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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹2.8 L+₹11,356.32 (4.21%)Rejected-AOC | L2 | Rejected-AOC accept | |
| 3 | L3₹3.1 L+₹44,945.85 (16.7%)Rejected-AOC | L3 | Rejected-AOC accept |
Tender Value
₹3 L
Closing Date
16 Jun 2021, 6:00 pmClosed
Executive Engineer, PWD Elect. Dn.I Jodhpur
Executive Engineer, PWD Elect. Dn.I Jodhpur
Electrical Maintenance and Repair Work (Day to Day) for Ist and IInd Type Residential Building at Jodhpur
2021_CEPWD_225805_1
NIT No.06/2021-22 of EE PWD Elect.Dn.I Jodhpur
Open Tender
Electrical Works
Percentage
180 days
Jodhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
200 EE PWD Elect.Dn.I Jodhpur/500 MD RISL Jaipur
Exempted
16 Nov 2021
9 Jun 2021
17 Jun 2021
9 Jun 2021
16 Jun 2021
9 Jun 2021
eProcurement System Government of Rajasthan Created By: Surendra Prasad Bohra Created Date/Time: 21-Jun-2021 05:12 PM Tender Title: Electrical Maintenance and Repair Work (Day to Day) for Ist and IInd Type Residential Building at Jodhpur Tender ID: 2021_CEPWD_225805_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD ELECTRIC DN. I , JODHPUR
Name of Work: Electrical Maintenance and Repair Work (Day to Day) for Ist and IInd Type Residential Building at Jodhpur
Contract No: NIT NO. 06/2021-22 Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RATHORE ELECTRICALS(GSTN-08CDDPS2335E1ZO) 299639.00 5.00 314620.95 Three Lakh Fourteen Thousand Six Hundred and Twenty
2.00 Shiv Shakti Enterprises(GSTN-NA) 299639.00 -10.00 269675.10 Two Lakh Sixty Nine Thousand Six Hundred and Seventy Five
3.00 M/s Manisha Construction and Suppliers(GSTN-NA) 299639.00 -6.21 281031.42 Two Lakh Eighty One Thousand Thirty One
Lowest Amount Quoted BY: Shiv Shakti Enterprises(269675.10)
BOQ Summary Details Tender Title: Electrical Maintenance and Repair Work (Day to Day) for Ist and IInd Type Residential Building at Jodhpur Tender ID: 2021_CEPWD_225805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Shakti Enterprises 269675.10 L1
2 M/s Manisha Construction and Suppliers 281031.42 L2
3 RATHORE ELECTRICALS 314620.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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