Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance UDAIPUR | BARMER | RAJASTHAN | 344001 | Admitted-Finance |
Tender Value
₹59.3 L
Closing Date
2 Aug 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. I Jaipur
Executive Engineer M and H, Dn. I Jaipur
Electrical work in Construction work of 16 Nos. MO and 16 Nos. Nurse Staff Qtrs. at SDH Kotputli, Distt. Jaipur.
2021_MEDIC_234478_7
NIT 42/2021-22 EE M and H Dn. I Jaipur/
Open Tender
Electrical Works
Percentage
365 days
Jaipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
RTGS/NEFT/Any other money Transfer System
Exempted
19 Aug 2021
27 Jul 2021
3 Aug 2021
27 Jul 2021
2 Aug 2021
27 Jul 2021
eProcurement System Government of Rajasthan Created By: Anil Kumar Jain Created Date/Time: 19-Aug-2021 09:05 AM Tender Title: Electrical work in Construction work of 16 Nos. MO and 16 Nos. Nurse Staff Qtrs. at SDH Kotputli, Distt. Jaipur. Tender ID: 2021_MEDIC_234478_7
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. I, Jaipur
Name of Work : Electrical work in Construction work of 16 Nos. MO & 16 Nos. Nurse Staff Qtrs. at SDH Kotputli, Distt. Jaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 5926300.00 -27.11 4319680.07 Fourty Three Lakh Ninteen Thousand Six Hundred and Eighty
2.00 M/S SHREE BALAJI ELECTRICALS(GSTN-08CKTPS1571F1ZN) 5926300.00 -13.91 5101951.67 Fifty One Lakh One Thousand Nine Hundred and Fifty One
3.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 5926300.00 -23.86 4512284.82 Fourty Five Lakh Tweleve Thousand Two Hundred and Eighty Four
4.00 P N TRADERS, ALWAR(GSTN-08AFGPG5945P1ZU) 5926300.00 -18.86 4808599.82 Fourty Eight Lakh Eight Thousand Five Hundred and Ninty Nine
5.00 M/s LAXMI ELECTRICALS(GSTN-08AAYPR1019C1ZL) 5926300.00 -20.70 4699555.90 Fourty Six Lakh Ninty Nine Thousand Five Hundred and Fifty Five
6.00 M/S Ayush Electricals(GSTN-08AMTPB4998H1ZD) 5926300.00 -12.13 5207439.81 Fifty Two Lakh Seven Thousand Four Hundred and Thirty Nine
7.00 M/S Rajputana Electric Trading Corporation(GSTN-NA) 5926300.00 -22.50 4592882.50 Fourty Five Lakh Ninty Two Thousand Eight Hundred and Eighty Two
8.00 M/S RAJ ELECTRICALS(GSTN-NA) 5926300.00 -20.21 4728594.77 Fourty Seven Lakh Twenty Eight Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: R. C. ENTERPRICES(4319680.07)
BOQ Summary Details Tender Title: Electrical work in Construction work of 16 Nos. MO and 16 Nos. Nurse Staff Qtrs. at SDH Kotputli, Distt. Jaipur. Tender ID: 2021_MEDIC_234478_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. C. ENTERPRICES 4319680.07 L1
2 M/S Vipranshu Enterprises 4512284.82 L2
3 M/S Rajputana Electric Trading Corporation 4592882.50 L3
4 M/s LAXMI ELECTRICALS 4699555.90 L4
5 M/S RAJ ELECTRICALS 4728594.77 L5
6 P N TRADERS, ALWAR 4808599.82 L6
7 M/S SHREE BALAJI ELECTRICALS 5101951.67 L7
8 M/S Ayush Electricals 5207439.81 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .