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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical D BAR |
Tender Value
₹9.9 L
EMD Value
₹19,720
Closing Date
23 Feb 2024, 1:00 pmClosed
EXECUTIVE ENGINEER UIT BHILWARA
EXECUTIVE ENGINEER UIT BHILWARA
railway line ke purvi side me Nyas ke yojna evm gair yojna kshetra me polo per LED road light lagane ka karya
2024_UITBH_381586_11
NIT-32/2023-24
Open Tender
Electrical Works
Percentage
365 days
Bhilwara
Please refer Tender Document
4 documents required · 4 mandatory
₹500
Secretary UIT, Bhilwara/MD RISL Jaipur
₹19,720
Yes
29 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Rajasthan Created By: JEETRAM JAT Created Date/Time: 29-Feb-2024 10:22 AM Tender Title: railway line ke purvi side me Nyas ke yojna evm gair yojna kshetra me polo per LED road light lagane ka karya Tender ID: 2024_UITBH_381586_11
Tender Inviting Authority: EXECUTIVE ENGINEER, OFFICE OF URBAN IMPROVEMENT TRUST, BHILWARA
Name of Work: रेलवे लाईन के पूर्वी साईड में न्यास के योजना गैर योजना क्षैत्र में पोलो पर एल.ई.डी. रोड लाईट लगाने का कार्य।
Contract No: NIT-32/2023-24-Sr.No-11 BSR - 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONU ENTERPRISES (GSTN-08AIDPC8942J1Z3) BID ID -2756017 985786.00 -27.71 712624.70 Seven Lakh Tweleve Thousand Six Hundred and Twenty Four
2.00 JAI MATESHWARI ELECTRICALS (GSTN-08AJUPB1837D1ZA) BID ID -2756092 985786.00 -43.22 559729.29 Five Lakh Fifty Nine Thousand Seven Hundred and Twenty Nine
3.00 m/s sanwaliya electricals(GSTN-NA)--2756347 985786.00 -15.05 837425.21 Eight Lakh Thirty Seven Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: JAI MATESHWARI ELECTRICALS(559729.29)
BOQ Summary Details Tender Title: railway line ke purvi side me Nyas ke yojna evm gair yojna kshetra me polo per LED road light lagane ka karya Tender ID: 2024_UITBH_381586_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATESHWARI ELECTRICALS 559729.29 L1
2 MONU ENTERPRISES 712624.70 L2
3 m/s sanwaliya electricals 837425.21 L3
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