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| 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
₹40.0 L
EMD Value
₹79,900
Closing Date
22 Jun 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
XEN PWD ELECT DIV ALWAR
Electrification Work in under Construction Govt. Girls College Bhandarej (Sikrai) Distt. Dausa
2024_CEPWD_395497_7
249 NIT 02/2024-25 EE PWD ELECT DIV ALWAR
Open Tender
Electrical Works
Percentage
450 days
Bhandarej dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
XEN PWD ELECT DIV ALWAR/ MD RISL
₹79,900
Yes
XEN PWD ELECT DIV ALWAR
28 Jun 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
22 Jun 2024
18 Jun 2024
19 Jun 2024
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Meena Created Date/Time: 28-Jun-2024 05:55 PM Tender Title: Electrification Work in under Construction Govt. Girls College Bhandarej (Sikrai) Distt. Dausa Tender ID: 2024_CEPWD_395497_7
Tender Inviting Authority: EXECUTIVE ENGINEER PWD ELECTRIC DIVISION ALWAR
Name of Work :-Electrification Work in under Construction Govt. Girls College Bhandarej (Sikrai) Distt. Dausa.
Contract No: NIT No. 02/2024-25 Sr No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Novalty Enterprises (GSTN-08ADBPC9224A1Z6) BID ID -2814186 3994854.67 -.26 3984468.05 Thirty Nine Lakh Eighty Four Thousand Four Hundred and Sixty Eight
2.00 GUPTA TRANDING COMPANY (GSTN-08ANOPG6620R1ZB) BID ID -2815535 3994854.67 -1.66 3928540.09 Thirty Nine Lakh Twenty Eight Thousand Five Hundred and Fourty
3.00 N.K.ELECTRICALS (GSTN-08ANPPS4709J1ZC) BID ID -2815643 3994854.67 -19.19 3228242.06 Thirty Two Lakh Twenty Eight Thousand Two Hundred and Fourty Two
4.00 M/S R.S. ENTERPRISES (GSTN-08AVAPS4211N1ZE) BID ID -2815755 3994854.67 -12.42 3498693.72 Thirty Four Lakh Ninty Eight Thousand Six Hundred and Ninty Three
5.00 M/s BABU LAL ELECTRICAL CONTRACTOR(GSTN-NA)--2815558 3994854.67 -18.21 3267391.64 Thirty Two Lakh Sixty Seven Thousand Three Hundred and Ninty One
6.00 M/s NATANI ELECTRICALS(GSTN-NA)--2812963 3994854.67 -5.01 3794712.45 Thirty Seven Lakh Ninty Four Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: N.K.ELECTRICALS(3228242.06)
BOQ Summary Details Tender Title: Electrification Work in under Construction Govt. Girls College Bhandarej (Sikrai) Distt. Dausa Tender ID: 2024_CEPWD_395497_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.K.ELECTRICALS 3228242.06 L1
2 M/s BABU LAL ELECTRICAL CONTRACTOR 3267391.64 L2
3 M/S R.S. ENTERPRISES 3498693.72 L3
4 M/s NATANI ELECTRICALS 3794712.45 L4
5 GUPTA TRANDING COMPANY 3928540.09 L5
6 M/S Novalty Enterprises 3984468.05 L6
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