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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
₹49.9 L
EMD Value
₹99,820
Closing Date
22 Apr 2022, 6:00 pmClosed
Executive Engineer-Elect.
UIT, Udaipur
Supply Work of Electrical Material (LED Lights, Brackets etc.) in UIT Store. (ARC) 9603
2022_UITUD_267721_1
NIT_96_03
Open Tender
Electrical Works
Percentage
365 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer Tender Documents
₹99,820
Yes
26 Apr 2022
11 Apr 2022
25 Apr 2022
11 Apr 2022
22 Apr 2022
11 Apr 2022
eProcurement System Government of Rajasthan Created By: Neeraj Mathur Created Date/Time: 26-Apr-2022 01:23 PM Tender Title: Supply Work of Electrical Material (LED Lights, Brackets etc.) in UIT Store. (ARC) 9603 Tender ID: 2022_UITUD_267721_1
Tender Inviting Authority : Executive Engineer-Elect., UIT, Udaipur
Name of Work : Supply Work of Electrical Material (LED Lights, Brackets etc.) in UIT Store. (ARC) 9603
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Ambika Electrical(GSTN-08AIVPT3478L1Z3) 4991110.80 -22.67 3859625.98 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty Five
2.00 PRAKASH LIGHT HOUSE(GSTN-08AAVPJ3677K1ZV) 4991110.80 -33.77 3305612.68 Thirty Three Lakh Five Thousand Six Hundred and Tweleve
3.00 M/s National Electric Stores(GSTN-08AAAFN8270D1ZD) 4991110.80 -27.00 3643510.88 Thirty Six Lakh Fourty Three Thousand Five Hundred and Ten
4.00 M/s Prem Electricals(GSTN-08BMAPS6637Q1Z7) 4991110.80 -23.22 3832174.87 Thirty Eight Lakh Thirty Two Thousand One Hundred and Seventy Four
5.00 SHREE BALAJI ENTERPRISES(GSTN-08AKIPD1675N1ZT) 4991110.80 -41.51 2919300.71 Twenty Nine Lakh Ninteen Thousand Three Hundred
6.00 RATHORE ELECTRICALS AND DECORATORS(GSTN-08AEGPR6248M1ZT) 4991110.80 -28.70 3558662.00 Thirty Five Lakh Fifty Eight Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: SHREE BALAJI ENTERPRISES(2919300.71)
BOQ Summary Details Tender Title: Supply Work of Electrical Material (LED Lights, Brackets etc.) in UIT Store. (ARC) 9603 Tender ID: 2022_UITUD_267721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI ENTERPRISES 2919300.71 L1
2 PRAKASH LIGHT HOUSE 3305612.68 L2
3 RATHORE ELECTRICALS AND DECORATORS 3558662.00 L3
4 M/s National Electric Stores 3643510.88 L4
5 M/s Prem Electricals 3832174.87 L5
6 Shree Ambika Electrical 3859625.98 L6
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