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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.3 L
EMD Value
₹50,500
Closing Date
21 Sept 2020, 6:00 pmClosed
EXECUTIVE ENGINEER (ELECT.-III) JDA JAIPUR
EXECUTIVE ENGINEER (ELECT.-III) JDA JAIPUR
Annual Repair and Maintenance contract of Air Conditioners, Fans, Coolers, water coolers and Air Cooling Plants for 1 Year of JDA campus building, JDA, Jaipur
2020_JDAJP_198696_1
EE (ELECT.-III)/09/2020-21
Open Tender
Electrical Works
Percentage
365 days
JDA AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
ONLINE JDA WEBSITE
₹50,500
Yes
1 Oct 2020
9 Sept 2020
24 Sept 2020
10 Sept 2020
21 Sept 2020
10 Sept 2020
eProcurement System Government of Rajasthan Created By: Bhanwar Singh Created Date/Time: 01-Oct-2020 11:19 AM Tender Title: Annual Repair and Maintenance contract of Air Conditioners, Fans, Coolers, water coolers and Air Cooling Plants for 1 Year of JDA campus building, JDA, Jaipur Tender ID: 2020_JDAJP_198696_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Name of Work : Annual Repair and Maintenance contract of Air Conditioners, Fans, Coolers, water coolers and Air Cooling Plants for 1 Year of JDA campus building, JDA, Jaipur
Contract No: EE (ELECT.-III)/09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEEPAK ENTERPRISES 2524755.20 -50.00 1262377.60 Tweleve Lakh Sixty Two Thousand Three Hundred and Seventy Seven
2.00 M/s Shree saini Electtricals 2524755.20 -51.52 1224001.32 Tweleve Lakh Twenty Four Thousand One
Lowest Amount Quoted BY: M/s Shree saini Electtricals(1224001.32)
BOQ Summary Details Tender Title: Annual Repair and Maintenance contract of Air Conditioners, Fans, Coolers, water coolers and Air Cooling Plants for 1 Year of JDA campus building, JDA, Jaipur Tender ID: 2020_JDAJP_198696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree saini Electtricals 1224001.32 L1
2 M/S DEEPAK ENTERPRISES 1262377.60 L2
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