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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹50.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹53.4 L+₹2.6 L (5.12%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹55.0 L+₹4.2 L (8.31%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹62.7 L+₹11.9 L (23.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹72.8 L+₹22.0 L (43.2%)Admitted-Finance C 90 2 MOTHER TERESA NAGAR GATOR ROAD JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | L5 | Admitted-Finance |
Tender Value
₹1 Cr
Closing Date
19 Jul 2021, 6:00 pmClosed
Executive Engineer
UIT KOTA
Electric Work
2021_UITKo_230802_1
NIT 13/21-22 (20)
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary, UIT,Kota 1000 MD RISL,Jaipur
Exempted
27 Jul 2021
6 Jul 2021
20 Jul 2021
6 Jul 2021
19 Jul 2021
6 Jul 2021
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 27-Jul-2021 05:55 PM Tender Title: Providing And Fixing Of LED Lights In Parks on Annual Rate Contract. Tender ID: 2021_UITKo_230802_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Providing And Fixing Of LED Lights In Parks On Annual Rate Contract.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sakshi Electricals and Contractors(GSTN-08BIYPS8063G1ZC) 10003802.20 -23.00 7702927.69 Seventy Seven Lakh Two Thousand Nine Hundred and Twenty Seven
2.00 Pramod Electricals(GSTN-08AAFFP4030L2Z6) 10003802.20 -49.22 5079930.76 Fifty Lakh Seventy Nine Thousand Nine Hundred and Thirty
3.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 10003802.20 -37.35 6267382.08 Sixty Two Lakh Sixty Seven Thousand Three Hundred and Eighty Two
4.00 M/S RAAPS CONSTRUCTION(GSTN-08AANFR0505L1Z1) 10003802.20 -27.27 7275765.34 Seventy Two Lakh Seventy Five Thousand Seven Hundred and Sixty Five
5.00 Shree adinath electricals(GSTN-08AAIFA3860A2ZT) 10003802.20 -46.62 5340029.61 Fifty Three Lakh Fourty Thousand Twenty Nine
6.00 SUNRISE ENGINEERING WORKS(GSTN-08AHSPG3965F1ZZ) 10003802.20 -23.52 7650907.92 Seventy Six Lakh Fifty Thousand Nine Hundred and Seven
7.00 khandelwal construction and company(GSTN-NA) 10003802.20 -45.00 5502091.21 Fifty Five Lakh Two Thousand Ninty One
Lowest Amount Quoted BY: Pramod Electricals(5079930.76)
BOQ Summary Details Tender Title: Providing And Fixing Of LED Lights In Parks on Annual Rate Contract. Tender ID: 2021_UITKo_230802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod Electricals 5079930.76 L1
2 Shree adinath electricals 5340029.61 L2
3 khandelwal construction and company 5502091.21 L3
4 R. C. ENTERPRICES 6267382.08 L4
5 M/S RAAPS CONSTRUCTION 7275765.34 L5
6 SUNRISE ENGINEERING WORKS 7650907.92 L6
7 Sakshi Electricals and Contractors 7702927.69 L7
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