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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Admitted | |
| 2 | L2₹2.1 L+₹13,601.50 (6.89%)Accepted-Finance | L2 | Accepted-Finance Admitted | |
| 3 | L3₹2.3 L+₹28,420.60 (14.4%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹2.3 L+₹28,687.88 (14.5%)Accepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L4 | Accepted-Finance Admitted | |
| 5 | L5₹2.3 L+₹31,420.06 (15.9%)Accepted-Finance | L5 | Accepted-Finance Admitted |
Tender Value
₹3.0 L
EMD Value
₹5,940
Closing Date
13 May 2024, 11:00 amClosed
Assistant Engineer Electrical
PESD Jaipur
Providing of Electrical Wiring, Fan/Fittings, Networking, UPS wiring, Security lights at Lachhmangarh SO, Sikar Division , Rajasthan.
2024_DOP_806034_1
23/AEE/PESD/JP/NIT/2024-25
Open Tender
Electrical Works
Works
30 days
Luchhamnagarh Sikar
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹5,940
14 May 2024
3 May 2024
14 May 2024
3 May 2024
13 May 2024
3 May 2024
eProcurement System Government of India Created By: Pankaj Kumar Created Date/Time: 14-May-2024 03:38 PM Tender Title: Providing of Electrical Wiring, Fan/Fittings, Networking, UPS wiring, Security lights at Lachhmangarh SO, Sikar Division , Rajasthan. Tender ID: 2024_DOP_806034_1
Tender Inviting Authority: Assistant Engineer (Electrical), Postal Electrical Sub Division, Jaipur
Name of Work: Providing of Electrical Wiring, Fan/Fittings, Networking, UPS wiring, Security lights at Lachhmangarh SO, Sikar Division , Rajasthan.
NIT No: 23/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 M/S SHRI SHYAM ENTERPRISES (GSTN-08ADXPR8123R1ZA) BID ID -3015951 296976.00 -23.91 225969.04 Two Lakh Twenty Five Thousand Nine Hundred and Sixty Nine
2.00 Avinash Sharma(GSTN-NA)--3016699 296976.00 -28.99 210882.66 Two Lakh Ten Thousand Eight Hundred and Eighty Two
3.00 KHODA ENGINEERS(GSTN-NA)--3016458 296976.00 -33.57 197281.16 One Lakh Ninty Seven Thousand Two Hundred and Eighty One
4.00 Radha Govind Electricals(GSTN-NA)--3016612 296976.00 -24.00 225701.76 Two Lakh Twenty Five Thousand Seven Hundred and One
5.00 G.D.ELECTRICALS.(GSTN-NA)--3016681 296976.00 -22.99 228701.22 Two Lakh Twenty Eight Thousand Seven Hundred and One
Lowest Amount Quoted BY: KHODA ENGINEERS(197281.16)
BOQ Summary Details Tender Title: Providing of Electrical Wiring, Fan/Fittings, Networking, UPS wiring, Security lights at Lachhmangarh SO, Sikar Division , Rajasthan. Tender ID: 2024_DOP_806034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHODA ENGINEERS 197281.16 L1
2 Avinash Sharma 210882.66 L2
3 Radha Govind Electricals 225701.76 L3
4 M/S SHRI SHYAM ENTERPRISES 225969.04 L4
5 G.D.ELECTRICALS. 228701.22 L5
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