Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 May 2021, 6:00 pmClosed
Executive Engineer, Medical and Health, Div. Alwar
CHMO Office, Near Nangali Circle, , Alwar
Electrical work in upgraded work at CHC Gahankar, Distt. Alwar
2021_MEDIC_221125_1
NIT 03/2021-22 (01)
Open Tender
Electrical Works
Percentage
300 days
alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BOB, A/C No. 06680100019402, IFSC - BARB0ALWARX
Exempted
3 Jun 2021
30 Apr 2021
1 Jun 2021
30 Apr 2021
31 May 2021
30 Apr 2021
eProcurement System Government of Rajasthan Created By: SANJAY KUMAR VERMA Created Date/Time: 03-Jun-2021 02:30 PM Tender Title: Electrical work in upgraded work at CHC Gahankar, Distt. Alwar Tender ID: 2021_MEDIC_221125_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, DIV. ALWAR
Name of Work: Electrical work in upgraded work at CHC Gahankar, Distt. Alwar
Contract No: NIT NO. 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ayush Electricals(GSTN-08AMTPB4998H1ZD) 5457019.50 -18.00 4474755.99 Fourty Four Lakh Seventy Four Thousand Seven Hundred and Fifty Five
2.00 SOM ELECTRICAL(GSTN-08AAZFS1223L1ZN) 5457019.50 -12.81 4757975.30 Fourty Seven Lakh Fifty Seven Thousand Nine Hundred and Seventy Five
3.00 Mega Electricals(GSTN-08BBSPK6362H1Z5) 5457019.50 -24.23 4134783.68 Fourty One Lakh Thirty Four Thousand Seven Hundred and Eighty Three
4.00 M/S KAPOOR ELECTRICALS AND ELECTRONICS(GSTN-08ACWPK9079KIZH) 5457019.50 -20.15 4357430.07 Fourty Three Lakh Fifty Seven Thousand Four Hundred and Thirty
5.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 5457019.50 -21.87 4263569.34 Fourty Two Lakh Sixty Three Thousand Five Hundred and Sixty Nine
6.00 INFINTY ELECTRICAL SOLUTIONS(GSTN-08ASBPK5790Q2ZY) 5457019.50 -18.65 4439285.36 Fourty Four Lakh Thirty Nine Thousand Two Hundred and Eighty Five
7.00 POWER GEN ENGG CO(GSTN-08ACIPG4004C1Z9) 5457019.50 -15.01 4637920.87 Fourty Six Lakh Thirty Seven Thousand Nine Hundred and Twenty
8.00 Garg Enterprises(GSTN-08ABPPJ4777K1ZW) 5457019.50 -7.51 5047197.34 Fifty Lakh Fourty Seven Thousand One Hundred and Ninty Seven
9.00 P N TRADERS, ALWAR(GSTN-08AFGPG5945P1ZU) 5457019.50 -13.10 4742149.95 Fourty Seven Lakh Fourty Two Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: Mega Electricals(4134783.68)
BOQ Summary Details Tender Title: Electrical work in upgraded work at CHC Gahankar, Distt. Alwar Tender ID: 2021_MEDIC_221125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mega Electricals 4134783.68 L1
2 M/S Vipranshu Enterprises 4263569.34 L2
3 M/S KAPOOR ELECTRICALS AND ELECTRONICS 4357430.07 L3
4 INFINTY ELECTRICAL SOLUTIONS 4439285.36 L4
5 M/S Ayush Electricals 4474755.99 L5
6 POWER GEN ENGG CO 4637920.87 L6
7 P N TRADERS, ALWAR 4742149.95 L7
8 SOM ELECTRICAL 4757975.30 L8
9 Garg Enterprises 5047197.34 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .