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Tender Value
₹36.6 L
EMD Value
₹73,220
Closing Date
6 Feb 2023, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PWD ELECT DIV ALWAR
Electrification work in Construction of Govt. Girls College Lawan Distt. Dausa
2023_CEPWD_317134_3
NIT 20/2022-23 EE PWD ELECT ALWAR
Open Tender
Electrical Works
Percentage
270 days
Lawan Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL /EE PWD ELECT DIV ALWAR
₹73,220
Yes
8 Feb 2023
1 Feb 2023
8 Feb 2023
1 Feb 2023
6 Feb 2023
1 Feb 2023
eProcurement System Government of Rajasthan Created By: Rajesh Jain Created Date/Time: 08-Feb-2023 05:01 PM Tender Title: Electrification work in Construction of Govt. Girls College Lawan Distt. Dausa Tender ID: 2023_CEPWD_317134_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD ELECTRIC DIVISION ALWAR
Name of Work :- Electrification work in Construction of Govt. Girls College Lawan Distt. Dausa.
Contract No: NIT No. 20/2022-23 Sr No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.K.ELECTRICALS(GSTN-08ANPPS4709J1ZC) 3661759.72 -19.19 2959068.03 Twenty Nine Lakh Fifty Nine Thousand Sixty Eight
2.00 M/S Novalty Enterprises(GSTN-08ADBPC9224A1Z6) 3661759.72 -18.35 2989826.81 Twenty Nine Lakh Eighty Nine Thousand Eight Hundred and Twenty Six
3.00 M/S R.S. ENTERPRISES(GSTN-08AVAPS4211N1ZE) 3661759.72 -18.55 2982503.29 Twenty Nine Lakh Eighty Two Thousand Five Hundred and Three
4.00 M/S Vikram Enterprises(GSTN-08AHPPG4962R1ZE) 3661759.72 -11.87 3227108.84 Thirty Two Lakh Twenty Seven Thousand One Hundred and Eight
5.00 Shree Vinayak Electricals(GSTN-08AEHPG6703K1ZF) 3661759.72 -8.00 3368818.94 Thirty Three Lakh Sixty Eight Thousand Eight Hundred and Eighteen
6.00 Natani Electricals(GSTN-NA) 3661759.72 -17.65 3015459.13 Thirty Lakh Fifteen Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: N.K.ELECTRICALS(2959068.03)
BOQ Summary Details Tender Title: Electrification work in Construction of Govt. Girls College Lawan Distt. Dausa Tender ID: 2023_CEPWD_317134_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.K.ELECTRICALS 2959068.03 L1
2 M/S R.S. ENTERPRISES 2982503.29 L2
3 M/S Novalty Enterprises 2989826.81 L3
4 Natani Electricals 3015459.13 L4
5 M/S Vikram Enterprises 3227108.84 L5
6 Shree Vinayak Electricals 3368818.94 L6
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