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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹2.3 L+₹12,313.62 (5.71%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹2.6 L+₹41,634.83 (19.3%)Accepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L3 | Accepted-Finance Accept | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.2 L
EMD Value
₹6,430
Closing Date
23 Oct 2024, 11:00 amClosed
AE Electrical
Assistant Engineer Electrical Postal Electrical Sub Division Ist Floor CSO Building Gandhinagar Jaipur 302015
Maintenance and Renovation of Electrical works at Kuchaman City SO under Nagaur Division (Rajasthan)
2024_DOP_831297_1
75/AEE/PESD/JP/NIT/2024-25
Open Tender
Electrical Works
Works
30 days
Kuchaman City
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹6,430
24 Oct 2024
17 Oct 2024
24 Oct 2024
17 Oct 2024
23 Oct 2024
17 Oct 2024
eProcurement System Government of India Created By: Pankaj Kumar Created Date/Time: 24-Oct-2024 02:35 PM Tender Title: Maintenance and Renovation of Electrical works at Kuchaman City SO under Nagaur Division (Rajasthan) Tender ID: 2024_DOP_831297_1
Tender Inviting Authority: Assistant Engineer (Electrical), Postal Electrical Sub Division, Jaipur
Name of Work: Maintenance and Renovation of Electrical works at Kuchaman City SO under Nagaur Division (Rajasthan)
NIT No: 75/AEE/PESD/JP/NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manohar Electricals (GSTN-08AAGFM0763Q1ZR) BID ID -3109021 321504.45 -32.94 215600.88 Two Lakh Fifteen Thousand Six Hundred
2.00 M/S SHRI SHYAM ENTERPRISES (GSTN-08ADXPR8123R1ZA) BID ID -3109055 321504.45 -19.99 257235.71 Two Lakh Fifty Seven Thousand Two Hundred and Thirty Five
3.00 KHODA ENGINEERS(GSTN-NA)--3108199 321504.45 -29.11 227914.50 Two Lakh Twenty Seven Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: Manohar Electricals(215600.88)
BOQ Summary Details Tender Title: Maintenance and Renovation of Electrical works at Kuchaman City SO under Nagaur Division (Rajasthan) Tender ID: 2024_DOP_831297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manohar Electricals 215600.88 L1
2 KHODA ENGINEERS 227914.50 L2
3 M/S SHRI SHYAM ENTERPRISES 257235.71 L3
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