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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
Closing Date
7 May 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
NAGAR PALIKA SHETRA CHAKSU BIJLI BOARD SE LODHA COLONY TONK ROAD PER POLE AND LED STREET LIGHT LAGANE KA KARYA
2021_DLB_220957_1
NIT 8/2021-22 EO NAGAR PALIKA CHAKSU
Open Tender
Electrical and Maintenance Works
Percentage
90 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
Exempted
14 May 2021
28 Apr 2021
10 May 2021
28 Apr 2021
7 May 2021
28 Apr 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 14-May-2021 10:00 AM Tender Title: NAGAR PALIKA SHETRA CHAKSU BIJLI BOARD SE LODHA COLONY TONK ROAD PER POLE AND LED STREET LIGHT LAGANE KA KARYA Tender ID: 2021_DLB_220957_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
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Contract No: ELECTRIC WORK (BASED ON RUIDP 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vansh Electricals(GSTN-08AHMPM9979M1Z2) 2491866.00 -2.10 2439536.81 Twenty Four Lakh Thirty Nine Thousand Five Hundred and Thirty Six
2.00 M/S Rahul Electric Works.(GSTN-08AHOPM4491J1ZP) 2491866.00 -1.70 2449504.28 Twenty Four Lakh Fourty Nine Thousand Five Hundred and Four
3.00 POORVI CONSTRUCTION(GSTN-08ANSPK0058R1Z7) 2491866.00 -1.02 2466448.97 Twenty Four Lakh Sixty Six Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: Vansh Electricals(2439536.81)
BOQ Summary Details Tender Title: NAGAR PALIKA SHETRA CHAKSU BIJLI BOARD SE LODHA COLONY TONK ROAD PER POLE AND LED STREET LIGHT LAGANE KA KARYA Tender ID: 2021_DLB_220957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vansh Electricals 2439536.81 L1
2 M/S Rahul Electric Works. 2449504.28 L2
3 POORVI CONSTRUCTION 2466448.97 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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