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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BARMER MAGRA BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,780
Closing Date
27 Jun 2024, 6:00 pmClosed
Executive Engineer, Medical and Health, Div. Alwar
CHMO Office, Near Nangali Circle, Alwar
Electrical work in the Construction of New PHC Building at Karodi (Sikrai), Distt. Dausa
2024_MEDIC_395499_1
NIT NO. 01/2024-25(03)EEMHALWAR
Open Tender
Electrical Works
Percentage
180 days
DAUSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
BOB, A/C No. 06680100019402, IFSC - BARB0ALWARX
₹40,780
16 Jul 2024
18 Jun 2024
28 Jun 2024
18 Jun 2024
27 Jun 2024
18 Jun 2024
eProcurement System Government of Rajasthan Created By: SITA RAM VERMA Created Date/Time: 16-Jul-2024 01:52 PM Tender Title: Electrical work in the Construction of New PHC Building at Karodi (Sikrai), Distt. Dausa Tender ID: 2024_MEDIC_395499_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, DIV. ALWAR
Name of Work: Electrical work in the Construction of New PHC Building at Karodi (Sikrai), Distt. Dausa
Contract No: NIT NO. 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri shyam enterprises (GSTN-08ADXPR8123R1ZA) BID ID -2822624 2039002.00 -11.21 1810429.88 Eighteen Lakh Ten Thousand Four Hundred and Twenty Nine
2.00 OM ELECTRICALS (GSTN-08AEOPG4040G1ZN) BID ID -2822756 2039002.00 -11.25 1809614.28 Eighteen Lakh Nine Thousand Six Hundred and Fourteen
3.00 ASHISH ELECTRIC DECORATORS(GSTN-NA)--2822812 2039002.00 -11.80 1798399.76 Seventeen Lakh Ninty Eight Thousand Three Hundred and Ninty Nine
4.00 M/s BABU LAL ELECTRICAL CONTRACTOR(GSTN-NA)--2823998 2039002.00 -13.11 1771688.84 Seventeen Lakh Seventy One Thousand Six Hundred and Eighty Eight
5.00 M/s NATANI ELECTRICALS(GSTN-NA)--2820458 2039002.00 -13.11 1771688.84 Seventeen Lakh Seventy One Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s NATANI ELECTRICALS,M/s BABU LAL ELECTRICAL CONTRACTOR(1771688.84)
BOQ Summary Details Tender Title: Electrical work in the Construction of New PHC Building at Karodi (Sikrai), Distt. Dausa Tender ID: 2024_MEDIC_395499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NATANI ELECTRICALS 1771688.84 L1
2 M/s BABU LAL ELECTRICAL CONTRACTOR 1771688.84 L1
3 ASHISH ELECTRIC DECORATORS 1798399.76 L2
4 OM ELECTRICALS 1809614.28 L3
5 shri shyam enterprises 1810429.88 L4
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