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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DHOLPUR | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
4 Mar 2024, 6:00 pmClosed
Commissioner Municipal Corporation, Bharatpur
Municipal Corporation, Bharatpur
Supply and fixing of street light in Nagar Nigam area
2024_DLB_384215_1
Nit (18134/2023-24) Municipal Corporation, Bharatpur
Open Tender
Electrical Works
Percentage
180 days
Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner Municipal Corporation, Bharatpur
₹1 L
Yes
6 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System Government of Rajasthan Created By: Dara Singh Created Date/Time: 06-Mar-2024 04:50 PM Tender Title: Supply and fixing of street light in Nagar Nigam area Tender ID: 2024_DLB_384215_1
Tender Inviting Authority: Commissioner Municipal Corporation Bharatpur
Name of Work: Supply and fixing of street light in Nagar Nigam area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Pathak Electrical (GSTN-08AAUFP4884B1ZR) BID ID -2765863 4999962.00 -2.30 4884962.87 Fourty Eight Lakh Eighty Four Thousand Nine Hundred and Sixty Two
2.00 M/s JAI AMBEY CONSTRUCTION(GSTN-NA)--2769498 4999962.00 -22.87 3856470.69 Thirty Eight Lakh Fifty Six Thousand Four Hundred and Seventy
3.00 KALA ELECTRICALS(GSTN-NA)--2769879 4999962.00 -22.40 3879970.51 Thirty Eight Lakh Seventy Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: M/s JAI AMBEY CONSTRUCTION(3856470.69)
BOQ Summary Details Tender Title: Supply and fixing of street light in Nagar Nigam area Tender ID: 2024_DLB_384215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JAI AMBEY CONSTRUCTION 3856470.69 L1
2 KALA ELECTRICALS 3879970.51 L2
3 M/s Pathak Electrical 4884962.87 L3
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fin_bid_open.pdf
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