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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-Finance | L1 | Accepted-Finance OPENED | |
| 2 | L2₹18.1 L+₹1.5 L (9.28%)Accepted-Finance | L2 | Accepted-Finance OPENED | |
| 3 | L3₹18.1 L+₹1.6 L (9.35%)Accepted-Finance | L3 | Accepted-Finance OPENED | |
| 4 | L4₹18.2 L+₹1.6 L (9.54%)Accepted-Finance | L4 | Accepted-Finance OPENED | |
| 5 | L5₹18.8 L+₹2.2 L (13.1%)Accepted-Finance | L5 | Accepted-Finance OPENED |
Tender Value
₹21.3 L
EMD Value
₹42,680
Closing Date
22 Feb 2024, 6:00 pmClosed
Executive Engineer, PWD Elect. Dn.I Jodhpur
Executive Engineer, PWD Elect. Dn.I Jodhpur
Electrification Work of New DTO Office Building Pokaran
2024_CEPWD_380841_3
NIT No.40/2023-24 of EE PWD Elect.Dn.I Jodhpur
Open Tender
Electrical Works
Percentage
300 days
Executive Engineer, PWD Elect. Dn.I Jodhpur
Please refer Tender documents
3 documents required · 3 mandatory
₹500
Egrass Challan EE PWD Elect. Dn. I Jodhpur 7279
₹42,680
Yes
Executive Engineer, PWD Elect. Dn.I Jodhpur
24 Feb 2024
13 Feb 2024
23 Feb 2024
13 Feb 2024
22 Feb 2024
13 Feb 2024
19 Feb 2024
eProcurement System Government of Rajasthan Created By: HIMANSHI JEENGER Created Date/Time: 24-Feb-2024 03:17 PM Tender Title: Electrification Work of New DTO Office Building Pokaran Tender ID: 2024_CEPWD_380841_3
Tender Inviting Authority: Executive Engineer PWD Elect Division I Jodhpur
Name of Work: Electrification work of New DTO Office Building Pokaran
Contract No: NIT NO. 40 OF 2023-24 OF S.NO. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sai Ram Electricals and Refrigation works (GSTN-08ABYFS8859C1Z9) BID ID -2753739 2133862.72 -22.22 1659718.42 Sixteen Lakh Fifty Nine Thousand Seven Hundred and Eighteen
2.00 Shiv Shakti Enterprises (GSTN-08ASSPB4652P1Z2) BID ID -2754921 2133862.72 -14.95 1814850.24 Eighteen Lakh Fourteen Thousand Eight Hundred and Fifty
3.00 SHREE NAGNECHIYAY MATA ELECTRICALS (GSTN-08BVWPR4227E1Z3) BID ID -2755799 2133862.72 -15.00 1813783.31 Eighteen Lakh Thirteen Thousand Seven Hundred and Eighty Three
4.00 M/S JUMBO CONSTRUCTION AND SUPPLIERS COMPANY(GSTN-NA)--2755724 2133862.72 -14.80 1818051.04 Eighteen Lakh Eighteen Thousand Fifty One
5.00 Manish Enterprises(GSTN-NA)--2754974 2133862.72 -12.00 1877799.19 Eighteen Lakh Seventy Seven Thousand Seven Hundred and Ninty Nine
6.00 MAHADEV GROUP OF ENGINEERS(GSTN-NA)--2753676 2133862.72 -7.46 1974676.56 Ninteen Lakh Seventy Four Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: Sai Ram Electricals and Refrigation works(1659718.42)
BOQ Summary Details Tender Title: Electrification Work of New DTO Office Building Pokaran Tender ID: 2024_CEPWD_380841_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Ram Electricals and Refrigation works 1659718.42 L1
2 SHREE NAGNECHIYAY MATA ELECTRICALS 1813783.31 L2
3 Shiv Shakti Enterprises 1814850.24 L3
4 M/S JUMBO CONSTRUCTION AND SUPPLIERS COMPANY 1818051.04 L4
5 Manish Enterprises 1877799.19 L5
6 MAHADEV GROUP OF ENGINEERS 1974676.56 L6
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