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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹66.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹78.8 L+₹12.7 L (19.3%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹84.9 L+₹18.8 L (28.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹86.5 L+₹20.4 L (30.8%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
20 Oct 2022, 6:00 pmClosed
Executive Engineer
UIT KOTA
ELECTRICAL WORKS
2022_UITKo_300616_1
NIT 37/22-23 (18)
Open Tender
Electrical Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
6000 Secretary, UIT,Kota 1000 MD RISL,Jaipur
₹2.0 L
Yes
1 Nov 2022
14 Oct 2022
21 Oct 2022
14 Oct 2022
20 Oct 2022
14 Oct 2022
eProcurement System Government of Rajasthan Created By: Shailendra Jain Created Date/Time: 01-Nov-2022 06:45 PM Tender Title: Road Light work from Raipura Underpass to Ummedganj Scheme along Canal Tender ID: 2022_UITKo_300616_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: रायपुरा अंडरपास से उम्मेदगंज योजना तक नहर के सहारे रोड लाइट लगाने का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pramod Electricals(GSTN-08AAFFP4030L2Z6) 10171240.00 -35.02 6609271.75 Sixty Six Lakh Nine Thousand Two Hundred and Seventy One
2.00 Shree adinath electricals(GSTN-08AAIFA3860A2ZT) 10171240.00 -22.49 7883728.12 Seventy Eight Lakh Eighty Three Thousand Seven Hundred and Twenty Eight
3.00 SUNRISE ENGINEERING WORKS(GSTN-08AHSPG3965F1ZZ) 10171240.00 -16.56 8486882.66 Eighty Four Lakh Eighty Six Thousand Eight Hundred and Eighty Two
4.00 M/S Khandelwal Construction and Co.(GSTN-NA) 10171240.00 -15.00 8645554.00 Eighty Six Lakh Fourty Five Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: Pramod Electricals(6609271.75)
BOQ Summary Details Tender Title: Road Light work from Raipura Underpass to Ummedganj Scheme along Canal Tender ID: 2022_UITKo_300616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod Electricals 6609271.75 L1
2 Shree adinath electricals 7883728.12 L2
3 SUNRISE ENGINEERING WORKS 8486882.66 L3
4 M/S Khandelwal Construction and Co. 8645554.00 L4
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