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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.7 L
EMD Value
₹59,360
Closing Date
19 Jun 2024, 6:00 pmClosed
EE (ELECT-III) JDA JAIPUR
EE (ELECT-III) JDA JAIPUR
Annual Electrical Repair and Maintenance Contract for One Year of JDA campus buildings JDA Jaipur.
2024_JDAJP_392605_1
EE (ELECT-III)/01/2024-25
Open Tender
Electrical Works
Percentage
365 days
JDA AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ONLINE JDA WEBSITE
₹59,360
Yes
25 Jun 2024
8 Jun 2024
25 Jun 2024
10 Jun 2024
19 Jun 2024
10 Jun 2024
eProcurement System Government of Rajasthan Created By: VIJAY KUMAR Created Date/Time: 25-Jun-2024 01:51 PM Tender Title: Annual Electrical Repair and Maintenance Contract for One Year of JDA campus buildings JDA Jaipur. Tender ID: 2024_JDAJP_392605_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Name of Work : Annual Electrical Repair and Maintenance Contract for One Year of JDA campus buildings JDA Jaipur.
Contract No: EE (Elect-III)/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puri Engineering Electricals (GSTN-08AKLPG6372N1ZJ) BID ID -2811533 2968330.80 -31.05 2046664.09 Twenty Lakh Fourty Six Thousand Six Hundred and Sixty Four
2.00 GUPTA ENTERPRISES (GSTN-08ACSPG2115N1ZC) BID ID -2812340 2968330.80 -38.54 1824336.11 Eighteen Lakh Twenty Four Thousand Three Hundred and Thirty Six
3.00 M/S DEEPAK ENTERPRISES (GSTN-08ARJPS7317Q2ZT) BID ID -2813027 2968330.80 -25.25 2218827.27 Twenty Two Lakh Eighteen Thousand Eight Hundred and Twenty Seven
4.00 Goranshi Enterprises(GSTN-NA)--2812939 2968330.80 -28.51 2122059.69 Twenty One Lakh Twenty Two Thousand Fifty Nine
5.00 M/s JJ Enterprises(GSTN-NA)--2812731 2968330.80 -44.75 1640002.77 Sixteen Lakh Fourty Thousand Two
6.00 M/s Balaji Electricals(GSTN-NA)--2813057 2968330.80 -31.32 2038649.59 Twenty Lakh Thirty Eight Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s JJ Enterprises(1640002.77)
BOQ Summary Details Tender Title: Annual Electrical Repair and Maintenance Contract for One Year of JDA campus buildings JDA Jaipur. Tender ID: 2024_JDAJP_392605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JJ Enterprises 1640002.77 L1
2 GUPTA ENTERPRISES 1824336.11 L2
3 M/s Balaji Electricals 2038649.59 L3
4 Puri Engineering Electricals 2046664.09 L4
5 Goranshi Enterprises 2122059.69 L5
6 M/S DEEPAK ENTERPRISES 2218827.27 L6
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