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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.8 L
EMD Value
₹49,520
Closing Date
4 Jun 2022, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
RC of underground cabling work at gardens, S/A and D/A poles of Udaipur city. (e_02 / Light_01)
2022_DLB_276681_1
E_02_2022-23_Light_01
Open Tender
Electrical Works
Percentage
365 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Commissioner, Municipal Corporation Udaipur
₹49,520
Yes
17 Jun 2022
24 May 2022
6 Jun 2022
24 May 2022
4 Jun 2022
24 May 2022
eProcurement System Government of Rajasthan Created By: Shashi Bala Singh Created Date/Time: 17-Jun-2022 02:34 PM Tender Title: RC of underground cabling work at gardens, S/A and D/A poles of Udaipur city. (e_02 / Light_01) Tender ID: 2022_DLB_276681_1
Tender Inviting Authority: CMCU
Name of Work: RC of underground cabling work at gardens , S/A and D/A poles of Udaipur city.
Contract No: RUIDP ISOR 2017 after adding 16.35 %
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s National Electric Stores(GSTN-08AAAFN8270D1ZD) 2475991.99 -36.00 1584634.88 Fifteen Lakh Eighty Four Thousand Six Hundred and Thirty Four
2.00 PRAKASH LIGHT HOUSE(GSTN-08AAVPJ3677K1ZV) 2475991.99 -15.00 2104593.19 Twenty One Lakh Four Thousand Five Hundred and Ninty Three
3.00 SHREEJI ENTERPRISES(GSTN-NA) 2475991.99 -28.00 1782714.23 Seventeen Lakh Eighty Two Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/s National Electric Stores(1584634.88)
BOQ Summary Details Tender Title: RC of underground cabling work at gardens, S/A and D/A poles of Udaipur city. (e_02 / Light_01) Tender ID: 2022_DLB_276681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s National Electric Stores 1584634.88 L1
2 SHREEJI ENTERPRISES 1782714.23 L2
3 PRAKASH LIGHT HOUSE 2104593.19 L3
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