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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹55 L
EMD Value
₹1.1 L
Closing Date
7 Mar 2022, 6:00 pmClosed
EE PWD ELECTRIC DIVISION KOTA
EE PWD ELECTRIC DIVISION KOTA
ELECTRIFICATION WORK IN GOVT. GIRLS COMMERCE COLLEGE, KOTA
2022_CEPWD_261089_1
EE PWD ELECTRIC DIVISION KOTA NITNO23-2021-22
Open Tender
Electrical Works
Percentage
540 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 E GRASS CHALLAN AS PER NIT
₹1.1 L
Yes
9 Mar 2022
26 Feb 2022
8 Mar 2022
26 Feb 2022
7 Mar 2022
26 Feb 2022
eProcurement System Government of Rajasthan Created By: Avadh Bihari Makvana Created Date/Time: 09-Mar-2022 12:38 PM Tender Title: ELECTRIFICATION WORK IN GOVT. GIRLS COMMERCE COLLEGE, KOTA Tender ID: 2022_CEPWD_261089_1
Tender Inviting Authority: EE PWD ELECTRIC DIV KOTA
Name of work:- Electrification work in Govt. Girls Commerce College at Kota
Contract No: NITNO23-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahidhar Enterprises(GSTN-08ABNPG3299B1ZL) 5485652.00 6.00 5814791.12 Fifty Eight Lakh Fourteen Thousand Seven Hundred and Ninty One
2.00 Gupta Electricals (GSTN-08ACSPG2746HIZC) 5485652.00 6.66 5850996.42 Fifty Eight Lakh Fifty Thousand Nine Hundred and Ninty Six
3.00 Balaji Enterprises(GSTN-08AYJPA5253E1ZO) 5485652.00 7.21 5881167.51 Fifty Eight Lakh Eighty One Thousand One Hundred and Sixty Seven
4.00 rahul electrical(GSTN-08ASXPB7619PIZS) 5485652.00 -6.00 5156512.88 Fifty One Lakh Fifty Six Thousand Five Hundred and Tweleve
5.00 Mayur Electricals(GSTN-NA) 5485652.00 -1.75 5389653.09 Fifty Three Lakh Eighty Nine Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: rahul electrical(5156512.88)
BOQ Summary Details Tender Title: ELECTRIFICATION WORK IN GOVT. GIRLS COMMERCE COLLEGE, KOTA Tender ID: 2022_CEPWD_261089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rahul electrical 5156512.88 L1
2 Mayur Electricals 5389653.09 L2
3 Mahidhar Enterprises 5814791.12 L3
4 Gupta Electricals 5850996.42 L4
5 Balaji Enterprises 5881167.51 L5
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