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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BARMER MAGRA BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 111 90 VIJAY PATH MANSAROVAR JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
27 May 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. 2 Jaipur
Executive Engineer M and H, Dn. 2 Jaipur
SITC of DG set and Electric work at CHC Kapasan, Badisadri and Dungla, Distt. Chittorgarh..
2021_MEDIC_223039_4
NIT No.04/2021-22EE M and H Div 2 Jaipur/
Open Tender
Electrical Works
Percentage
60 days
Chittorgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
RTGS/NEFT/Any other money Transfer System
Exempted
3 Jun 2021
21 May 2021
28 May 2021
21 May 2021
27 May 2021
21 May 2021
eProcurement System Government of Rajasthan Created By: SHIV DAYAL GUPTA Created Date/Time: 03-Jun-2021 03:14 PM Tender Title: SITC of DG set and Electric work at CHC Kapasan, Badisadri and Dungla, Distt. Chittorgarh.. Tender ID: 2021_MEDIC_223039_4
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. II, Jaipur
Name of Work : SITC of DG set and Electric work at CHC Kapasan, Badisadri and Dungla, Distt. Chittorgarh..
Based on electrical BSR 2013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shekhawati Electrical engineers(GSTN-08AGWPS9218G2ZK) 7201461.30 -11.11 6401378.95 Sixty Four Lakh One Thousand Three Hundred and Seventy Eight
2.00 M/s K3 Construction Company(GSTN-08AGTPJ0243R1ZR) 7201461.30 -17.56 5936884.70 Fifty Nine Lakh Thirty Six Thousand Eight Hundred and Eighty Four
3.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 7201461.30 -16.16 6037705.15 Sixty Lakh Thirty Seven Thousand Seven Hundred and Five
4.00 Shree Vinayak Electricals(GSTN-08AEHPG6703K1ZF) 7201461.30 -13.51 6228543.88 Sixty Two Lakh Twenty Eight Thousand Five Hundred and Fourty Three
5.00 OM ELECTRICALS(GSTN-08AEOPG4040G1ZN) 7201461.30 -15.11 6113320.50 Sixty One Lakh Thirteen Thousand Three Hundred and Twenty
6.00 VIRTUS TECHNO(GSTN-27AALFV0015F1ZF) 7201461.30 -17.98 5906638.56 Fifty Nine Lakh Six Thousand Six Hundred and Thirty Eight
7.00 Super Engineering Service(GSTN-NA) 7201461.30 -8.10 6618142.93 Sixty Six Lakh Eighteen Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: VIRTUS TECHNO(5906638.56)
BOQ Summary Details Tender Title: SITC of DG set and Electric work at CHC Kapasan, Badisadri and Dungla, Distt. Chittorgarh.. Tender ID: 2021_MEDIC_223039_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRTUS TECHNO 5906638.56 L1
2 M/s K3 Construction Company 5936884.70 L2
3 TARUN ELECTRICALS 6037705.15 L3
4 OM ELECTRICALS 6113320.50 L4
5 Shree Vinayak Electricals 6228543.88 L5
6 Shekhawati Electrical engineers 6401378.95 L6
7 Super Engineering Service 6618142.93 L7
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