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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5.6 L
EMD Value
₹11,200
Closing Date
22 Jun 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
XEN PWD ELECT DIV ALWAR
Electric Repair, Renovation and Upgradation of Electric Work in Govt. District Hospital, Dausa
2024_CEPWD_395497_8
249 NIT 02/2024-25 EE PWD ELECT DIV ALWAR
Open Tender
Electrical Works
Percentage
120 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
XEN PWD ELECT DIV ALWAR/ MD RISL
₹11,200
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 06:01 PM Tender Title: Electric Repair, Renovation and Upgradation of Electric Work in Govt. District Hospital, Tender ID: 2024_CEPWD_395497_8
Tender Inviting Authority: EXECUTIVE ENGINEER PWD ELECTRIC DIVISION ALWAR
Name of Work :- Electric Repair, Renovation and Upgradation of Electric Work in Govt. District Hospital, Dausa
Contract No: NIT No. 02/2024-25 Sr No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N.K.ELECTRICALS (GSTN-08ANPPS4709J1ZC) BID ID -2815655 559656.08 -14.75 477106.81 Four Lakh Seventy Seven Thousand One Hundred and Six
2.00 Shiv Electricals(GSTN-NA)--2815293 559656.08 -13.87 482031.78 Four Lakh Eighty Two Thousand Thirty One
3.00 M/s TANIYA ELECTRICALS(GSTN-NA)--2815706 559656.08 -15.90 470670.76 Four Lakh Seventy Thousand Six Hundred and Seventy
4.00 M/s NATANI ELECTRICALS(GSTN-NA)--2812975 559656.08 0.00 559656.08 Five Lakh Fifty Nine Thousand Six Hundred and Fifty Six
5.00 M/s Shree Balaji Associates(GSTN-NA)--2813620 559656.08 -10.51 500836.22 Five Lakh Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/s TANIYA ELECTRICALS(470670.76)
BOQ Summary Details Tender Title: Electric Repair, Renovation and Upgradation of Electric Work in Govt. District Hospital, Tender ID: 2024_CEPWD_395497_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s TANIYA ELECTRICALS 470670.76 L1
2 N.K.ELECTRICALS 477106.81 L2
3 Shiv Electricals 482031.78 L3
4 M/s Shree Balaji Associates 500836.22 L4
5 M/s NATANI ELECTRICALS 559656.08 L5
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