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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L1 | Accepted-Finance Admitted | |
| 2 | L2₹13.5 L+₹1.3 L (10.3%)Accepted-Finance | L2 | Accepted-Finance Admitted | |
| 3 | L3₹13.9 L+₹1.6 L (13.2%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹14.3 L+₹2.0 L (16.5%)Accepted-Finance MAIN ROAD BONGAIGAON BONGAIGAON BONGAIGAON ASSAM 783380 | BONGAIGAON | ASSAM | 783380 | L4 | Accepted-Finance Admitted | |
| 5 | L5₹15.2 L+₹2.9 L (23.6%)Accepted-Finance | L5 | Accepted-Finance Admitted |
Tender Value
₹18.0 L
EMD Value
₹36,053
Closing Date
19 Jun 2024, 11:00 amClosed
EE ELECTRICAL
PED, JAIPUR
Renovation of electrical ARMO work at Bhilwara HPO, Bhilwara Division (Rajasthan).
2024_DOP_809930_2
34/EEE/PED/JP/NIT/2024-25
Open Tender
Electrical Works
Works
90 days
BHILWARA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹36,053
24 Jun 2024
4 Jun 2024
20 Jun 2024
4 Jun 2024
19 Jun 2024
4 Jun 2024
eProcurement System Government of India Created By: Pankaj Kumar Created Date/Time: 24-Jun-2024 02:11 PM Tender Title: 34/EEE/PED/JP/NIT/2024-25 Tender ID: 2024_DOP_809930_2
Tender Inviting Authority: Executive Engineer (Electrical), Postal Electrical Division, Jaipur
Name of Work:Renovation of electrical ARMO work at Bhilwara HPO, Bhilwara Division (Rajasthan).
NIT No: 34/EEE/PED/JP/NIT/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 pawan trading co. (GSTN-08AAHPT6590P1ZN) BID ID -3031854 1802633.00 -20.80 1427685.34 Fourteen Lakh Twenty Seven Thousand Six Hundred and Eighty Five
2.00 Manohar Electricals (GSTN-08AAGFM0763Q1ZR) BID ID -3031896 1802633.00 -15.93 1515473.56 Fifteen Lakh Fifteen Thousand Four Hundred and Seventy Three
3.00 M/S SHRI SHYAM ENTERPRISES (GSTN-08ADXPR8123R1ZA) BID ID -3034079 1802633.00 -31.99 1225970.70 Tweleve Lakh Twenty Five Thousand Nine Hundred and Seventy
4.00 M/S Pawan Electricals,Jaipur(GSTN-NA)--3035836 1802633.00 -24.99 1352155.01 Thirteen Lakh Fifty Two Thousand One Hundred and Fifty Five
5.00 G.D.ELECTRICALS.(GSTN-NA)--3031910 1802633.00 -22.99 1388207.67 Thirteen Lakh Eighty Eight Thousand Two Hundred and Seven
Lowest Amount Quoted BY: M/S SHRI SHYAM ENTERPRISES(1225970.70)
BOQ Summary Details Tender Title: 34/EEE/PED/JP/NIT/2024-25 Tender ID: 2024_DOP_809930_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SHYAM ENTERPRISES 1225970.70 L1
2 M/S Pawan Electricals,Jaipur 1352155.01 L2
3 G.D.ELECTRICALS. 1388207.67 L3
4 pawan trading co. 1427685.34 L4
5 Manohar Electricals 1515473.56 L5
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