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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 251 GALI NO 4 RAJAPARK JAWAHAR NAGAR JAIPUR 302004 | JAIPUR | JAIPUR | RAJASTHAN | 302004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,400
Closing Date
5 Mar 2024, 6:00 pmClosed
Executive Engineer
UIT Kota
Electrical Work
2024_UITKo_382447_1
NIT 35/2023-24 (71)
Open Tender
Electrical Works
Percentage
365 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 Secretary UIT, 500 MD RISL Jaipur
₹21,400
Yes
7 Mar 2024
21 Feb 2024
6 Mar 2024
21 Feb 2024
5 Mar 2024
21 Feb 2024
eProcurement System Government of Rajasthan Created By: Ajay Kumar Sharma Created Date/Time: 07-Mar-2024 06:23 PM Tender Title: Operation, Maintenance and Security of Lights in Kishore Sagar Talab and jag Mandir Tender ID: 2024_UITKo_382447_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of Work: fd'kksj lkxj rkykc o tx eafnj esa yxh ykbZVksa ds lapkyu]la/kkj.k ,oa lqj{kk dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sakshi Electricals and Contractors (GSTN-08BIYPS8063G1ZC) BID ID -2758884 1067100.00 -58.99 437617.71 Four Lakh Thirty Seven Thousand Six Hundred and Seventeen
2.00 Family Fountains (GSTN-08ACMPB6906E1ZR) BID ID -2762209 1067100.00 -48.00 554892.00 Five Lakh Fifty Four Thousand Eight Hundred and Ninty Two
3.00 M/s Vijay Lighting Decorations (GSTN-08AAOHM1671H1ZX) BID ID -2771406 1067100.00 -43.00 608247.00 Six Lakh Eight Thousand Two Hundred and Fourty Seven
4.00 SUNRISE ENGINEERING WORKS (GSTN-08AHSPG3965F1ZZ) BID ID -2771443 1067100.00 -52.02 511994.58 Five Lakh Eleven Thousand Nine Hundred and Ninty Four
5.00 M/S Satish Electric And Machinery Store (GSTN-08ABGPC7630K1ZM) BID ID -2771758 1067100.00 -51.61 516369.69 Five Lakh Sixteen Thousand Three Hundred and Sixty Nine
6.00 M/S Khandelwal Construction and Co.(GSTN-NA)--2770770 1067100.00 -50.00 533550.00 Five Lakh Thirty Three Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: Sakshi Electricals and Contractors(437617.71)
BOQ Summary Details Tender Title: Operation, Maintenance and Security of Lights in Kishore Sagar Talab and jag Mandir Tender ID: 2024_UITKo_382447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sakshi Electricals and Contractors 437617.71 L1
2 SUNRISE ENGINEERING WORKS 511994.58 L2
3 M/S Satish Electric And Machinery Store 516369.69 L3
4 M/S Khandelwal Construction and Co. 533550.00 L4
5 Family Fountains 554892.00 L5
6 M/s Vijay Lighting Decorations 608247.00 L6
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