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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹79.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹84.7 L+₹5.2 L (6.60%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹85.1 L+₹5.7 L (7.16%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹94.6 L+₹15.2 L (19.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹95.0 L+₹15.6 L (19.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
26 Jul 2021, 6:00 pmClosed
EXECUTIVE ENGINEER LIGHT HERITAGE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN HAWAMAHAL VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22
2021_DLB_230507_1
10 EXECUTIVE ENGINEER LIGHT HERITAGE
Open Tender
Electrical Works
Percentage
365 days
JAIPUR
As per bid documents
3 documents required · 3 mandatory
₹1,000
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹3.0 L
Yes
28 Jul 2021
2 Jul 2021
27 Jul 2021
2 Jul 2021
26 Jul 2021
2 Jul 2021
eProcurement System Government of Rajasthan Created By: Balbir Jain Created Date/Time: 28-Jul-2021 04:28 PM Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN HAWAMAHAL VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22 Tender ID: 2021_DLB_230507_1
Tender Inviting Authority: Executive Engineer Light, NNJH
Name of Work: gokegy fo/kkulHkk {ks= esa fofHkUUk izdkj ds iksy ,oa ykbZV yxkdj fo|qrhdj.k dk;Z okf"kZd nj lafonk o"kZ 2021&22
Contract No: Executive Engineer Light, NNJH/2021-22/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jyoti electronics(GSTN-08ABAPK0366L1ZN) 12955780.00 -36.11 8277447.84 Eighty Two Lakh Seventy Seven Thousand Four Hundred and Fourty Seven
2.00 M/S Shree Mahaveer Enterprises(GSTN-08AAUPJ6616R1ZP) 12955780.00 -40.98 7646501.36 Seventy Six Lakh Fourty Six Thousand Five Hundred and One
3.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 12955780.00 -34.00 8550814.80 Eighty Five Lakh Fifty Thousand Eight Hundred and Fourteen
4.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 12955780.00 -38.05 8026105.71 Eighty Lakh Twenty Six Thousand One Hundred and Five
5.00 A.K.CONSTRUCTION CO.(GSTN-08AABFA9169R1ZO) 12955780.00 -43.20 7358883.04 Seventy Three Lakh Fifty Eight Thousand Eight Hundred and Eighty Three
6.00 M/S HARYANA ELECTRIC SERVICE(GSTN-08ABNPS2809R1ZQ) 12955780.00 -46.21 6968914.06 Sixty Nine Lakh Sixty Eight Thousand Nine Hundred and Fourteen
7.00 GOPINATH SANITARY AND ELECTRICALS(GSTN-08ANXPS6635H1Z4) 12955780.00 -27.52 9390349.34 Ninty Three Lakh Ninty Thousand Three Hundred and Fourty Nine
8.00 M/s Adarsh Electrical And Contractors(GSTN-NA) 12955780.00 -42.77 7414592.89 Seventy Four Lakh Fourteen Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/S HARYANA ELECTRIC SERVICE(6968914.06)
eProcurement System Government of Rajasthan Created By: Balbir Jain Created Date/Time: 28-Jul-2021 04:28 PM Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN HAWAMAHAL VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22 Tender ID: 2021_DLB_230507_1
Tender Inviting Authority: Executive Engineer Light,NNJH
Name of Work: gokegy fo/kkulHkk {ks= esa fofHkUUk izdkj ds iksy ,oa ykbZV yxkdj fo|qrhdj.k dk;Z okf"kZd nj lafonk o"kZ 2021&22
Contract No: Executive Engineer Light,NNJH/2021-22/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jyoti electronics(GSTN-08ABAPK0366L1ZN) 1914400.00 -36.11 1223110.16 Tweleve Lakh Twenty Three Thousand One Hundred and Ten
2.00 M/S Shree Mahaveer Enterprises(GSTN-08AAUPJ6616R1ZP) 1914400.00 -1.91 1877834.96 Eighteen Lakh Seventy Seven Thousand Eight Hundred and Thirty Four
3.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 1914400.00 -29.06 1358075.36 Thirteen Lakh Fifty Eight Thousand Seventy Five
4.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 1914400.00 -25.11 1433694.16 Fourteen Lakh Thirty Three Thousand Six Hundred and Ninty Four
5.00 A.K.CONSTRUCTION CO.(GSTN-08AABFA9169R1ZO) 1914400.00 -42.20 1106523.20 Eleven Lakh Six Thousand Five Hundred and Twenty Three
6.00 M/S HARYANA ELECTRIC SERVICE(GSTN-08ABNPS2809R1ZQ) 1914400.00 -49.21 972323.76 Nine Lakh Seventy Two Thousand Three Hundred and Twenty Three
7.00 GOPINATH SANITARY AND ELECTRICALS(GSTN-08ANXPS6635H1Z4) 1914400.00 -27.52 1387557.12 Thirteen Lakh Eighty Seven Thousand Five Hundred and Fifty Seven
8.00 M/s Adarsh Electrical And Contractors(GSTN-NA) 1914400.00 -42.77 1095611.12 Ten Lakh Ninty Five Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/S HARYANA ELECTRIC SERVICE(972323.76)
BOQ Summary Details Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN HAWAMAHAL VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22 Tender ID: 2021_DLB_230507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARYANA ELECTRIC SERVICE 6968914.06 L1
2 A.K.CONSTRUCTION CO. 7358883.04 L2
3 M/s Adarsh Electrical And Contractors 7414592.89 L3
4 M/S Shree Mahaveer Enterprises 7646501.36 L4
5 R. C. ENTERPRICES 8026105.71 L5
6 Jyoti electronics 8277447.84 L6
7 Yogesh Associates 8550814.80 L7
8 GOPINATH SANITARY AND ELECTRICALS 9390349.34 L8
BoQ2 1 M/S HARYANA ELECTRIC SERVICE 972323.76 L1
2 M/s Adarsh Electrical And Contractors 1095611.12 L2
3 A.K.CONSTRUCTION CO. 1106523.20 L3
4 Jyoti electronics 1223110.16 L4
5 Yogesh Associates 1358075.36 L5
6 GOPINATH SANITARY AND ELECTRICALS 1387557.12 L6
7 R. C. ENTERPRICES 1433694.16 L7
8 M/S Shree Mahaveer Enterprises 1877834.96 L8
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