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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.8 L
EMD Value
₹25,600
Closing Date
18 Oct 2021, 12:30 pmClosed
Estate Officer
Office of Estate officer, Agriculture University, Jodhpur
Electrification work of Girls Hostel of CoA Jodhpur
2021_AGUJD_243196_1
NIT 12 2021-22 of Estate Office AU Jodhpur
Open Tender
Electrical Works
Percentage
240 days
CoA
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
500 Estate Officer AU Jodhpur 500 MD RISL
₹25,600
Yes
28 Oct 2021
2 Oct 2021
20 Oct 2021
2 Oct 2021
18 Oct 2021
2 Oct 2021
eProcurement System Government of Rajasthan Created By: Jagdish Singh Kachhawaha Created Date/Time: 23-Oct-2021 05:48 PM Tender Title: Electrificaiton work of Girls Hostel of CoA Jodhpur Tender ID: 2021_AGUJD_243196_1
Tender Inviting Authority: Estate Officer, AU, Jodhpur
Name of Work: Electrification work of Girls Hostel CoA Jodhpur
Contract No: 12/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neha Electric(GSTN-08ARUPP7179C1Z3) 1280222.00 -27.01 934434.04 Nine Lakh Thirty Four Thousand Four Hundred and Thirty Four
2.00 KRISHNA ELECTRIC STORE(GSTN-08AAZPB0438J1ZG) 1280222.00 -23.88 974504.99 Nine Lakh Seventy Four Thousand Five Hundred and Four
3.00 BHAWANI ENTERPRISES(GSTN-08AHWPK2727R1ZC) 1280222.00 -26.51 940835.15 Nine Lakh Fourty Thousand Eight Hundred and Thirty Five
4.00 Shree Krishna Construction(GSTN-08AEGPR1455L1Z4) 1280222.00 -29.60 901276.29 Nine Lakh One Thousand Two Hundred and Seventy Six
5.00 Sai Ram Electricals and Refrigation works(GSTN-08ABYFS8859C1Z9) 1280222.00 -33.33 853524.01 Eight Lakh Fifty Three Thousand Five Hundred and Twenty Four
6.00 M/s Yashaswini Enterprises(GSTN-08AULPK5104G1ZQ) 1280222.00 -21.50 1004974.27 Ten Lakh Four Thousand Nine Hundred and Seventy Four
7.00 Malani Enterprises(GSTN-08ACXPM7678R1ZZ) 1280222.00 -17.41 1057335.35 Ten Lakh Fifty Seven Thousand Three Hundred and Thirty Five
8.00 MD Power(GSTN-NA) 1280222.00 -30.00 896155.40 Eight Lakh Ninty Six Thousand One Hundred and Fifty Five
9.00 M/s Anju Electricals Jodhpur(GSTN-NA) 1280222.00 -16.00 1075386.48 Ten Lakh Seventy Five Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: Sai Ram Electricals and Refrigation works(853524.01)
BOQ Summary Details Tender Title: Electrificaiton work of Girls Hostel of CoA Jodhpur Tender ID: 2021_AGUJD_243196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Ram Electricals and Refrigation works 853524.01 L1
2 MD Power 896155.40 L2
3 Shree Krishna Construction 901276.29 L3
4 Neha Electric 934434.04 L4
5 BHAWANI ENTERPRISES 940835.15 L5
6 KRISHNA ELECTRIC STORE 974504.99 L6
7 M/s Yashaswini Enterprises 1004974.27 L7
8 Malani Enterprises 1057335.35 L8
9 M/s Anju Electricals Jodhpur 1075386.48 L9
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