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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹74 L
EMD Value
₹1.5 L
Closing Date
17 Oct 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD Electrical Div. Baran
Utility Shifting of 33/11 KV/LT Lines work at Bakani, Bhumada, Raipur,Deewalkhera, Mathaniya, Osav, Pirawa Distt. Jhalawar
2022_CEPWD_300925_1
15/2022-23
Open Tender
Electrical Works
Percentage
90 days
Baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Exe. Engineer PWD Elect. Dn. Baran
₹1.5 L
Yes
18 Oct 2022
13 Oct 2022
18 Oct 2022
13 Oct 2022
17 Oct 2022
13 Oct 2022
eProcurement System Government of Rajasthan Created By: Rachit Sharma Created Date/Time: 18-Oct-2022 02:27 PM Tender Title: Utility Shifting of 33/11 KV/LT Lines work at Bakani, Bhumada, Raipur,Deewalkhera, Mathaniya, Osav, Pirawa Distt. Jhalawar Tender ID: 2022_CEPWD_300925_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD ELECTRICAL DIVISION BARAN
Name of Work: Utility Shifting of 33/11 KV/LT Lines work at Bakani, Bhumada, Raipur,Deewalkhera, Mathaniya, Osav, Pirawa Distt. Jhalawar
Contract No: 9928381860
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s jyoti light decorator(GSTN-08AGJPJ8907A1ZH) 7392009.00 9.00 8057289.81 Eighty Lakh Fifty Seven Thousand Two Hundred and Eighty Nine
2.00 M/S SHIV ELECTRICALS(GSTN-08AXZPS6817RIZX) 7392009.00 11.60 8249482.04 Eighty Two Lakh Fourty Nine Thousand Four Hundred and Eighty Two
3.00 Sona Trading Corporation(GSTN-08ACVFS2568N1Z1) 7392009.00 14.00 8426890.26 Eighty Four Lakh Twenty Six Thousand Eight Hundred and Ninty
4.00 Balaji Enterprises(GSTN-08AYJPA5253E1ZO) 7392009.00 -1.65 7270040.85 Seventy Two Lakh Seventy Thousand Fourty
5.00 Shubham electrical(GSTN-08AGQPJ3789FIZU) 7392009.00 14.50 8463850.31 Eighty Four Lakh Sixty Three Thousand Eight Hundred and Fifty
6.00 Gupta Electricals (GSTN-08ACSPG2746HIZC) 7392009.00 11.11 8213261.20 Eighty Two Lakh Thirteen Thousand Two Hundred and Sixty One
7.00 Mahidhar Enterprises(GSTN-08ABNPG3299B1ZL) 7392009.00 15.99 8573991.24 Eighty Five Lakh Seventy Three Thousand Nine Hundred and Ninty One
8.00 M/S Ramesh Electricals(GSTN-08AFRPC5516M1Z2) 7392009.00 2.00 7539849.18 Seventy Five Lakh Thirty Nine Thousand Eight Hundred and Fourty Nine
9.00 Tamanna Electricals Baran(GSTN-NA) 7392009.00 -13.75 6375607.76 Sixty Three Lakh Seventy Five Thousand Six Hundred and Seven
Lowest Amount Quoted BY: Tamanna Electricals Baran(6375607.76)
BOQ Summary Details Tender Title: Utility Shifting of 33/11 KV/LT Lines work at Bakani, Bhumada, Raipur,Deewalkhera, Mathaniya, Osav, Pirawa Distt. Jhalawar Tender ID: 2022_CEPWD_300925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tamanna Electricals Baran 6375607.76 L1
2 Balaji Enterprises 7270040.85 L2
3 M/S Ramesh Electricals 7539849.18 L3
4 m/s jyoti light decorator 8057289.81 L4
5 Gupta Electricals 8213261.20 L5
6 M/S SHIV ELECTRICALS 8249482.04 L6
7 Sona Trading Corporation 8426890.26 L7
8 Shubham electrical 8463850.31 L8
9 Mahidhar Enterprises 8573991.24 L9
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