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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Reject |
| 4 | Rejected-Technical | Rejected-Technical Reject |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹4.7 L
EMD Value
₹9,300
Closing Date
7 Mar 2022, 6:00 pmClosed
EE PWD ELECTRIC DIVISION KOTA
EE PWD ELECTRIC DIVISION KOTA
PROVIDING AND INSTALLATION OF RO WATER COOLERS AT CENTRAL LIBRARY MEDICAL COLLEGE, KOTA
2022_CEPWD_261089_3
EE PWD ELECTRIC DIVISION KOTA NITNO23-2021-22
Open Tender
Electrical Works
Percentage
60 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 E GRASS CHALLAN AS PER NIT
₹9,300
Yes
10 Mar 2022
26 Feb 2022
8 Mar 2022
26 Feb 2022
7 Mar 2022
26 Feb 2022
eProcurement System Government of Rajasthan Created By: Avadh Bihari Makvana Created Date/Time: 10-Mar-2022 02:52 PM Tender Title: PROVIDING AND INSTALLATION OF RO WATER COOLERS AT CENTRAL LIBRARY MEDICAL COLLEGE, KOTA Tender ID: 2022_CEPWD_261089_3
Tender Inviting Authority: EE PWD ELECTRIC DIV KOTA
Name of work:- Providing and Installation of RO Water Coolers at Central Library in Medical College, Kota.
Contract No: NITNO23-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAGUN ENTERPRISES(GSTN-08AYHPS6410R1ZO) 465200.00 -1.11 460036.28 Four Lakh Sixty Thousand Thirty Six
2.00 M/s Gaurav Enterprises(GSTN-08ALPPC4965J1ZM) 465200.00 -15.00 395420.00 Three Lakh Ninty Five Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/s Gaurav Enterprises(395420.00)
BOQ Summary Details Tender Title: PROVIDING AND INSTALLATION OF RO WATER COOLERS AT CENTRAL LIBRARY MEDICAL COLLEGE, KOTA Tender ID: 2022_CEPWD_261089_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaurav Enterprises 395420.00 L1
2 SHAGUN ENTERPRISES 460036.28 L2
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