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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53 L
EMD Value
₹1.1 L
Closing Date
3 Jan 2022, 6:00 pmClosed
EE PWD Elect Dn Udaipur
EE PWD Elect Dn Udaipur
Remaining E/f work in Govt Girls College Building at Rajsamand
2021_CEPWD_252126_1
NIT_18_2021_22_EE_PWD_ED_Udr
Open Tender
Electrical Works
270 days
Rajsamand
As per Bid
3 documents required · 3 mandatory
₹500
EE PWD Elect Dn Udaipur through Egras Challan
₹1.1 L
Yes
5 Jan 2022
24 Dec 2021
5 Jan 2022
24 Dec 2021
3 Jan 2022
24 Dec 2021
eProcurement System Government of Rajasthan Created By: Shailesh Pathak Created Date/Time: 05-Jan-2022 03:39 PM Tender Title: Remaining E/f work in Govt Girls College Building at Rajsamand Tender ID: 2021_CEPWD_252126_1
Tender Inviting Authority: Executive Engineer PWD Elect Dn Udaipur
Name of Work: Remaining E/f work in Govt Girls College Building at Rajsamand
Contract No: NIT 18_2021_22 Item 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Mitul Enterprises/ Dinesh Chadnra Sen(GSTN-08BDXPS1555D1Z3) 5275745.50 -23.65 4028031.69 Fourty Lakh Twenty Eight Thousand Thirty One
2.00 Gupta Electricals (GSTN-08ACSPG2746HIZC) 5275745.50 -10.01 4747643.38 Fourty Seven Lakh Fourty Seven Thousand Six Hundred and Fourty Three
3.00 Neha Electric(GSTN-08ARUPP7179C1Z3) 5275745.50 2.50 5407639.14 Fifty Four Lakh Seven Thousand Six Hundred and Thirty Nine
4.00 Khatri Electric Service(GSTN-08ABDPK0602J1Z1) 5275745.50 -6.95 4909081.19 Fourty Nine Lakh Nine Thousand Eighty One
5.00 Arun Electricals(GSTN-NA) 5275745.50 -30.25 3679832.49 Thirty Six Lakh Seventy Nine Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: Arun Electricals(3679832.49)
BOQ Summary Details Tender Title: Remaining E/f work in Govt Girls College Building at Rajsamand Tender ID: 2021_CEPWD_252126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arun Electricals 3679832.49 L1
2 Ms Mitul Enterprises/ Dinesh Chadnra Sen 4028031.69 L2
3 Gupta Electricals 4747643.38 L3
4 Khatri Electric Service 4909081.19 L4
5 Neha Electric 5407639.14 L5
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