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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹14.9 L+₹2.6 L (21.3%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹15.1 L+₹2.8 L (22.7%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹15.9 L
EMD Value
₹31,861
Closing Date
20 Feb 2023, 10:30 amClosed
ACEM IGNP BIKANER
ACEM IGNP BIKANER
Supply of XLPE Cable, capacitors, alminium ladder and megger at PS-I to PS-IV of kanwarsain Lift canal for the year 2022-23
2023_IGNP_318361_1
ACEM 05 of 2022-23
Open Tender
Electrical Works
Percentage
45 days
KANWARSAIN LIFT PS 1
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
24808-EE CWD IGNP BIKANER
₹31,861
23 Feb 2023
8 Feb 2023
20 Feb 2023
8 Feb 2023
20 Feb 2023
8 Feb 2023
eProcurement System Government of Rajasthan Created By: RAJPAL SINGH Created Date/Time: 22-Feb-2023 01:27 PM Tender Title: Supply of XLPE Cable, capacitors, alminium ladder and megger at PS-I to PS-IV of kanwarsain Lift canal for the year 2022-23 Tender ID: 2023_IGNP_318361_1
Tender Inviting Authority: Additional Chief Engineer (mech) IGNP Bikaner
Name of Work: Supply of XLPE Cable, capacitors, alminium ladder and megger at PS-I to PS-IV of kanwarsain Lift canal for the year 2022-23
Contract No: ACE (M) 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kapil Associates(GSTN-08ACOPG8000E1ZV) 1593041.00 -22.77 1230305.56 Tweleve Lakh Thirty Thousand Three Hundred and Five
2.00 Naveen Electrical Associate(GSTN-09ACDPT9004C1ZP) 1593041.00 -5.25 1509406.35 Fifteen Lakh Nine Thousand Four Hundred and Six
3.00 SBR SAINI ELECTRIC WORKS(GSTN-NA) 1593041.00 -6.30 1492679.42 Fourteen Lakh Ninty Two Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: Kapil Associates(1230305.56)
BOQ Summary Details Tender Title: Supply of XLPE Cable, capacitors, alminium ladder and megger at PS-I to PS-IV of kanwarsain Lift canal for the year 2022-23 Tender ID: 2023_IGNP_318361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kapil Associates 1230305.56 L1
2 SBR SAINI ELECTRIC WORKS 1492679.42 L2
3 Naveen Electrical Associate 1509406.35 L3
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