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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹74.9 L
EMD Value
₹1.5 L
Closing Date
6 Sept 2022, 6:00 pmClosed
Executive Engineer-Elec.
UIT, UDAIPUR
External Electrification Work at UIT Amberi Scheme. 3914
2022_UITUD_294645_1
NIT_39
Open Tender
Civil Works
Percentage
45 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Refer Tender Documents
₹1.5 L
Yes
7 Sept 2022
2 Sept 2022
7 Sept 2022
2 Sept 2022
6 Sept 2022
2 Sept 2022
eProcurement System Government of Rajasthan Created By: ASHISH KUMAWAT Created Date/Time: 07-Sep-2022 05:55 PM Tender Title: External Electrification Work at UIT Amberi Scheme. 3914 Tender ID: 2022_UITUD_294645_1
Tender Inviting Authority : Executive Engineer-Ele., UIT, Udaipur.
Name of Work : External Electrification Work at UIT Amberi Scheme. 3914
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) 7269444.00 -32.11 4935225.53 Fourty Nine Lakh Thirty Five Thousand Two Hundred and Twenty Five
2.00 PRAKASH LIGHT HOUSE(GSTN-08AAVPJ3677K1ZV) 7269444.00 7.00 7778305.08 Seventy Seven Lakh Seventy Eight Thousand Three Hundred and Five
3.00 Capital Construction(GSTN-08ABCPJ8098C1ZK) 7269444.00 -18.45 5928231.58 Fifty Nine Lakh Twenty Eight Thousand Two Hundred and Thirty One
4.00 M/s Samyak Agencies(GSTN-08AAVPJ3818N1ZY) 7269444.00 -4.50 6942319.02 Sixty Nine Lakh Fourty Two Thousand Three Hundred and Ninteen
5.00 M/s National Electric Stores(GSTN-08AAAFN8270D1ZD) 7269444.00 -7.00 6760582.92 Sixty Seven Lakh Sixty Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: BABEL BROTHERS(4935225.53)
BOQ Summary Details Tender Title: External Electrification Work at UIT Amberi Scheme. 3914 Tender ID: 2022_UITUD_294645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABEL BROTHERS 4935225.53 L1
2 Capital Construction 5928231.58 L2
3 M/s National Electric Stores 6760582.92 L3
4 M/s Samyak Agencies 6942319.02 L4
5 PRAKASH LIGHT HOUSE 7778305.08 L5
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