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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NEAR DHAPU BIOCOLLAGE BALDEV NAGAR BARMER | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹25,200
Closing Date
18 May 2023, 6:00 pmClosed
Executive Engineer
Executive Engineer Medical and Health Jalore (Raj.) 343001
Electrification work in the Additional Construction of New Hall/ Renovation/ Repairing work at DDW, District Jalore.
2023_MEDIC_335214_1
NIT No. 03/2023-24
Open Tender
Electrical Works
Percentage
120 days
Jalore
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
BOB A/C No32070100001508 IFSC BARB0JALORE
₹25,200
20 May 2023
11 May 2023
19 May 2023
11 May 2023
18 May 2023
11 May 2023
eProcurement System Government of Rajasthan Created By: RANVEER SINGH KACHHAWAHA Created Date/Time: 19-May-2023 04:31 PM Tender Title: Electrification work in the Additional Construction of New Hall/ Renovation/ Repairing work at DDW, District Jalore. Tender ID: 2023_MEDIC_335214_1
Tender Inviting Authority : Executive Engineer, Medical & Health, Jalore
Name of Work : Electrification work in the Additional Construction of New Hall/ Renovation/ Repairing work at DDW, District Jalore.
Contract No: NIT No. 03/2023-24 S.No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVKAR INFRATECH(GSTN-27AHGPM2834F1ZF) 1251932.00 -7.32 1160290.58 Eleven Lakh Sixty Thousand Two Hundred and Ninty
2.00 MAHADEV GROUP COMPANY(GSTN-NA) 1251932.00 -18.22 1023829.99 Ten Lakh Twenty Three Thousand Eight Hundred and Twenty Nine
3.00 Raneja Electricals(GSTN-NA) 1251932.00 -9.20 1136754.26 Eleven Lakh Thirty Six Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: MAHADEV GROUP COMPANY(1023829.99)
BOQ Summary Details Tender Title: Electrification work in the Additional Construction of New Hall/ Renovation/ Repairing work at DDW, District Jalore. Tender ID: 2023_MEDIC_335214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV GROUP COMPANY 1023829.99 L1
2 Raneja Electricals 1136754.26 L2
3 NAVKAR INFRATECH 1160290.58 L3
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