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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹24.5 L
EMD Value
₹48,920
Closing Date
14 Nov 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA KAMAN
S And F of street light at nagar palika area Zone 1 wire to 17
2024_DLB_429765_1
Enit-11(2024-25)
Open Tender
Electrical Goods/Equipments
Percentage
90 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹48,920
Yes
18 Nov 2024
31 Oct 2024
18 Nov 2024
31 Oct 2024
14 Nov 2024
31 Oct 2024
eProcurement System Government of Rajasthan Created By: Kripal Singh Jatav Created Date/Time: 19-Nov-2024 04:33 PM Tender Title: S And F of street light at nagar palika area Zone 1 wire to 17 Tender ID: 2024_DLB_429765_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KAMAN
Name of Work: S & F of street light at nagar palika area (Zone 1 wire to 17)
Contract No: 8302119151
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 Gomti Electric Works (GSTN-08AYAPS3064N1ZZ) BID ID -2987771 2445700.00 -13.86 2106725.98 Twenty One Lakh Six Thousand Seven Hundred and Twenty Five
2.00 M/S Goyal Electricals (GSTN-08AEKPG1612A1Z7) BID ID -2988936 2445700.00 -35.53 1576742.79 Fifteen Lakh Seventy Six Thousand Seven Hundred and Fourty Two
3.00 PRAVEEN KUMAR VIJAYVARGIYA (GSTN-08AANPV4346B1ZI) BID ID -2989000 2445700.00 -23.51 1870715.93 Eighteen Lakh Seventy Thousand Seven Hundred and Fifteen
4.00 M/a Aditya Associates (GSTN-08CGFPS9442B1Z8) BID ID -2989076 2445700.00 -25.14 1830851.02 Eighteen Lakh Thirty Thousand Eight Hundred and Fifty One
5.00 POOJA ELECTRICALS (GSTN-NA) BID ID -2989041 2445700.00 -25.21 1829139.03 Eighteen Lakh Twenty Nine Thousand One Hundred and Thirty Nine
6.00 KARUNA ENTERPRISES (GSTN-NA) BID ID -2989068 2445700.00 -12.51 2139742.93 Twenty One Lakh Thirty Nine Thousand Seven Hundred and Fourty Two
7.00 M/S MANNU ENTERPRISES (GSTN-NA) BID ID -2989105 2445700.00 -40.27 1460816.61 Fourteen Lakh Sixty Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/S MANNU ENTERPRISES(1460816.61)
BOQ Summary Details Tender Title: S And F of street light at nagar palika area Zone 1 wire to 17 Tender ID: 2024_DLB_429765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANNU ENTERPRISES (BID ID -2989105) 1460816.61 L1
2 M/S Goyal Electricals (BID ID -2988936) 1576742.79 L2
3 POOJA ELECTRICALS (BID ID -2989041) 1829139.03 L3
4 M/a Aditya Associates (BID ID -2989076) 1830851.02 L4
5 PRAVEEN KUMAR VIJAYVARGIYA (BID ID -2989000) 1870715.93 L5
6 M/s Gomti Electric Works (BID ID -2987771) 2106725.98 L6
7 KARUNA ENTERPRISES (BID ID -2989068) 2139742.93 L7
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