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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.7 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹53.0 L+₹29,670.21 (0.56%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹59.3 L
EMD Value
₹1.2 L
Closing Date
23 Feb 2023, 6:00 pmClosed
Executive Engineer, Medical and Health, Div. Alwar
CHMO Office, Near Nangali Circle, Alwar
Electrical work to strengthen the existing electric installation for Power Audit Compliance at DH Alwar and Dausa
2023_MEDIC_319019_1
NIT NO. 52/2022-23(06) EEMHALWAR
Open Tender
Electrical Works
Percentage
240 days
ALWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BOB, A/C No. 06680100019402, IFSC - BARB0ALWARX
₹1.2 L
15 Mar 2023
13 Feb 2023
24 Feb 2023
13 Feb 2023
23 Feb 2023
13 Feb 2023
eProcurement System Government of Rajasthan Created By: SANJAY KUMAR VERMA Created Date/Time: 03-Mar-2023 03:47 PM Tender Title: Electrical work to strengthen the existing electric installation for Power Audit Compliance at DH Alwar and Dausa Tender ID: 2023_MEDIC_319019_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, DIV. ALWAR
Name of Work: Electrical work to strengthen the existing electric installation for Power Audit Compliance at DH- Alwar & Dausa
Contract No: NIT NO. 52/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ ELECTRICALS(GSTN-NA) 5934041.00 -10.71 5298505.21 Fifty Two Lakh Ninty Eight Thousand Five Hundred and Five
2.00 M/s NATANI ELECTRICALS(GSTN-NA) 5934041.00 -11.21 5268835.00 Fifty Two Lakh Sixty Eight Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: M/s NATANI ELECTRICALS(5268835.00)
BOQ Summary Details Tender Title: Electrical work to strengthen the existing electric installation for Power Audit Compliance at DH Alwar and Dausa Tender ID: 2023_MEDIC_319019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NATANI ELECTRICALS 5268835.00 L1
2 M/S RAJ ELECTRICALS 5298505.21 L2
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