Loading
Loading…
Loading…
| # | 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
₹85.9 L
EMD Value
₹1.7 L
Closing Date
2 Sept 2024, 6:00 pmClosed
EE RSAMB (Ele)
Sriganganagar
Package-01/2024-25/Various electrification work in sub yard RD 465 Head KUMS Loonkaransar
2024_RSAMB_414784_3
EE-RSAMB-ELE-SGNR-NIT-02
Open Tender
Electrical Works
Percentage
180 days
loonkaransar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE RSAMB(ELE)
₹1.7 L
Yes
6 Sept 2024
24 Aug 2024
4 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
eProcurement System Government of Rajasthan Created By: Madan Lal Balai Created Date/Time: 06-Sep-2024 01:42 PM Tender Title: Package-01/2024-25/Various electrification work in sub yard RD 465 Head KUMS Loonkaransar Tender ID: 2024_RSAMB_414784_3
Tender Inviting Authority:Executive Engineer (Elect.), RSAMB Division Sri Ganganagar
Name of work :Package-01/2024-25/Various electrification work in sub yard RD 465 Head KUMS Loonkaransar
Contract No: Electrical works
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 Anil Brothers (GSTN-08AHUPG5285A1Z6) BID ID -2914291 8587844.00 -20.22 6851381.94 Sixty Eight Lakh Fifty One Thousand Three Hundred and Eighty One
2.00 M/s Shree Shyam Contractors (GSTN-08AHNPS6262N1ZF) BID ID -2914912 8587844.00 -11.56 7595089.23 Seventy Five Lakh Ninty Five Thousand Eighty Nine
3.00 GANPATI COMMUNICATION SERVICES (GSTN-08AMAPG7177L1ZP) BID ID -2915130 8587844.00 -29.10 6088781.40 Sixty Lakh Eighty Eight Thousand Seven Hundred and Eighty One
4.00 Jain Trading Company (GSTN-08AISPS2493M1Z8) BID ID -2915167 8587844.00 -12.50 7514363.50 Seventy Five Lakh Fourteen Thousand Three Hundred and Sixty Three
5.00 GUPTA ENTERPRISES (GSTN-08ACSPG2115N1ZC) BID ID -2915634 8587844.00 -25.20 6423707.31 Sixty Four Lakh Twenty Three Thousand Seven Hundred and Seven
6.00 super engineering service(GSTN-NA)--2915477 8587844.00 -18.39 7008539.49 Seventy Lakh Eight Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: GANPATI COMMUNICATION SERVICES(6088781.40)
BOQ Summary Details Tender Title: Package-01/2024-25/Various electrification work in sub yard RD 465 Head KUMS Loonkaransar Tender ID: 2024_RSAMB_414784_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI COMMUNICATION SERVICES 6088781.40 L1
2 GUPTA ENTERPRISES 6423707.31 L2
3 M/S Anil Brothers 6851381.94 L3
4 super engineering service 7008539.49 L4
5 Jain Trading Company 7514363.50 L5
6 M/s Shree Shyam Contractors 7595089.23 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .