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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 18 ASHOK VIHAR MALVIYA NAGAR JAIPUR JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.6 L
EMD Value
₹1.6 L
Closing Date
3 Jan 2023, 6:00 pmClosed
EXECUTIVE ENGINEER LIGHT STORE GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
SUPPLY WORK OF NEW LED LIGHTS OF 30-40 WATT WITH PVC WIRE IN CENTRAL LIGHT STORE
2022_DLB_311461_1
06 EXECUTIVE ENGINEER LIGHT STORE GREATER
Open Tender
Electrical Goods/Equipments
Percentage
15 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,000
ONLINE PAY IN JAIPURMC WEBSITE
₹1.6 L
Yes
6 Jan 2023
23 Dec 2022
4 Jan 2023
23 Dec 2022
3 Jan 2023
23 Dec 2022
eProcurement System Government of Rajasthan Created By: Atul Sharma Created Date/Time: 06-Jan-2023 12:39 PM Tender Title: SUPPLY WORK OF NEW LED LIGHTS OF 30-40 WATT WITH PVC WIRE IN CENTRAL LIGHT STORE Tender ID: 2022_DLB_311461_1
Tender Inviting Authority: EXECUTIVE ENGINEER, LIGHT STORE, GREATER
Name of Work: Supply of 30-40 Watt LED Lights with PVC Wire.
Contract No: EXECUTIVE ENGINEER, LIGHT STORE, GREATER/2022-23/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shree Mahaveer Enterprises(GSTN-08AAUPJ6616R1ZP) 7762200.00 -28.89 5519700.42 Fifty Five Lakh Ninteen Thousand Seven Hundred
2.00 Jyoti electronics(GSTN-08AAPFJ3349G1Z2) 7762200.00 -29.21 5494861.38 Fifty Four Lakh Ninty Four Thousand Eight Hundred and Sixty One
3.00 vijay enterprises(GSTN-08ABWPV2314F1ZB) 7762200.00 -42.30 4478789.40 Fourty Four Lakh Seventy Eight Thousand Seven Hundred and Eighty Nine
4.00 M/S BHAVYA CONSTRUCTION(GSTN-08AETPG6997B1ZY) 7762200.00 -35.01 5044653.78 Fifty Lakh Fourty Four Thousand Six Hundred and Fifty Three
5.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 7762200.00 -24.45 5864342.10 Fifty Eight Lakh Sixty Four Thousand Three Hundred and Fourty Two
6.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 7762200.00 -28.44 5554630.32 Fifty Five Lakh Fifty Four Thousand Six Hundred and Thirty
7.00 A S ENTERPRISES(GSTN-NA) 7762200.00 -40.05 4653438.90 Fourty Six Lakh Fifty Three Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: vijay enterprises(4478789.40)
BOQ Summary Details Tender Title: SUPPLY WORK OF NEW LED LIGHTS OF 30-40 WATT WITH PVC WIRE IN CENTRAL LIGHT STORE Tender ID: 2022_DLB_311461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vijay enterprises 4478789.40 L1
2 A S ENTERPRISES 4653438.90 L2
3 M/S BHAVYA CONSTRUCTION 5044653.78 L3
4 Jyoti electronics 5494861.38 L4
5 M/S Shree Mahaveer Enterprises 5519700.42 L5
6 Yogesh Associates 5554630.32 L6
7 R. C. ENTERPRICES 5864342.10 L7
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