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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹23.9 L
EMD Value
₹47,860
Closing Date
27 Jun 2022, 6:00 pmClosed
EE (ELECT-III) JDA JAIPUR
EE (ELECT-III) JDA JAIPUR
Repair and Maintenance main panel of all JDA, region park, JDA, Jaipur
2022_JDAJP_281484_1
EE (ELECT-III)/08/2022-23
Open Tender
Electrical Works
Percentage
60 days
JDA AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ONLINE JDA WEBSITE
₹47,860
Yes
1 Jul 2022
16 Jun 2022
1 Jul 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
eProcurement System Government of Rajasthan Created By: Prafulla Kumar Created Date/Time: 01-Jul-2022 02:39 PM Tender Title: Repair and Maintenance main panel of all JDA, region park, JDA, Jaipur Tender ID: 2022_JDAJP_281484_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Name of Work :Repair and Maintenance main panel of all JDA, region park, JDA, Jaipur
Contract No: EE (Elect-IV)/08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Puri Engineering Electricals(GSTN-08AKLPG6372N1ZJ) 2392649.60 -2.00 2344796.61 Twenty Three Lakh Fourty Four Thousand Seven Hundred and Ninty Six
2.00 M/s Kasana Enterprises(GSTN-NA) 2392649.60 -21.50 1878229.94 Eighteen Lakh Seventy Eight Thousand Two Hundred and Twenty Nine
3.00 K A brothers(GSTN-NA) 2392649.60 -16.51 1997623.15 Ninteen Lakh Ninty Seven Thousand Six Hundred and Twenty Three
4.00 ADVIK SINGH ELECTRICALS WORKS(GSTN-NA) 2392649.60 -21.51 1877990.67 Eighteen Lakh Seventy Seven Thousand Nine Hundred and Ninty
5.00 uma enterprises(GSTN-NA) 2392649.60 -18.00 1961972.67 Ninteen Lakh Sixty One Thousand Nine Hundred and Seventy Two
6.00 PRAKASH POWER SOLUTIONS(GSTN-NA) 2392649.60 -21.21 1885168.62 Eighteen Lakh Eighty Five Thousand One Hundred and Sixty Eight
7.00 SHIVAM ENTERPRISES(GSTN-NA) 2392649.60 -17.11 1983267.25 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty Seven
8.00 M/s Samar Electricals and Supplier(GSTN-NA) 2392649.60 -29.96 1675811.78 Sixteen Lakh Seventy Five Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: M/s Samar Electricals and Supplier(1675811.78)
BOQ Summary Details Tender Title: Repair and Maintenance main panel of all JDA, region park, JDA, Jaipur Tender ID: 2022_JDAJP_281484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Samar Electricals and Supplier 1675811.78 L1
2 ADVIK SINGH ELECTRICALS WORKS 1877990.67 L2
3 M/s Kasana Enterprises 1878229.94 L3
4 PRAKASH POWER SOLUTIONS 1885168.62 L4
5 uma enterprises 1961972.67 L5
6 SHIVAM ENTERPRISES 1983267.25 L6
7 K A brothers 1997623.15 L7
8 Puri Engineering Electricals 2344796.61 L8
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