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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.4 LAccepted-Finance | L1 | Accepted-Finance OPENED | |
| 2 | L2₹47.5 L+₹1.1 L (2.29%)Accepted-Finance | L2 | Accepted-Finance OPENED | |
| 3 | L3₹47.8 L+₹1.4 L (3.10%)Accepted-Finance | L3 | Accepted-Finance OPENED | |
| 4 | L4₹48.1 L+₹1.7 L (3.64%)Accepted-Finance | L4 | Accepted-Finance OPENED | |
| 5 | L5₹50.3 L+₹3.9 L (8.45%)Accepted-Finance | L5 | Accepted-Finance OPENED |
Tender Value
₹58.0 L
EMD Value
₹1.2 L
Closing Date
1 Oct 2024, 6:00 pmClosed
Executive Engineer M and H Jodhpur
Executive Engineer M and H Jodhpur
Electrification work in CHC Building at Peelwa District Jodhpur
2024_MEDIC_419423_22
NIT No. 04/2024-25 of EE M and H Jodhpur
Open Tender
Electrical Works
Percentage
240 days
Jodhpur
Please refer Tender documents
4 documents required · 4 mandatory
₹1,000
NEF/RTGS/Any Other Money Transfer
₹1.2 L
14 Oct 2024
19 Sept 2024
4 Oct 2024
19 Sept 2024
1 Oct 2024
19 Sept 2024
eProcurement System Government of Rajasthan Created By: AKSHAY MODI Created Date/Time: 14-Oct-2024 01:23 PM Tender Title: Electrification work in CHC Building at Peelwa District Jodhpur Tender ID: 2024_MEDIC_419423_22
Tender Inviting Authority: Executive Engineer, Medical and Health, Jodhpur
Name of Work: Electrification work in CHC Building at Peelwa District Jodhpur
Contract No: Nit No. 04 Year 2024-25 (S.No.22) Rates are Based PWD Rajasthan Electrical 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 UMA RAM & Sons (GSTN-08AADFU6646B1Z7) BID ID -2947619 5801188.00 -13.25 5032530.59 Fifty Lakh Thirty Two Thousand Five Hundred and Thirty
2.00 BHAWANI ENTERPRISES (GSTN-08AHWPK2727R1ZC) BID ID -2952044 5801188.00 -17.10 4809184.85 Fourty Eight Lakh Nine Thousand One Hundred and Eighty Four
3.00 RATHORE ELECTRICALS (GSTN-08CDDPS2335E1ZO) BID ID -2953016 5801188.00 -17.53 4784239.74 Fourty Seven Lakh Eighty Four Thousand Two Hundred and Thirty Nine
4.00 M/s Ranujadev Construction Company (GSTN-08DIOPP6394F1ZJ) BID ID -2953062 5801188.00 -18.18 4746532.02 Fourty Seven Lakh Fourty Six Thousand Five Hundred and Thirty Two
5.00 Manish Enterprises(GSTN-NA)--2952964 5801188.00 -20.01 4640370.28 Fourty Six Lakh Fourty Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: Manish Enterprises(4640370.28)
BOQ Summary Details Tender Title: Electrification work in CHC Building at Peelwa District Jodhpur Tender ID: 2024_MEDIC_419423_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 4640370.28 L1
2 M/s Ranujadev Construction Company 4746532.02 L2
3 RATHORE ELECTRICALS 4784239.74 L3
4 BHAWANI ENTERPRISES 4809184.85 L4
5 UMA RAM & Sons 5032530.59 L5
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