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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
27 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Division Karauli
Executive Engineer PWD Division Karauli
Electrical repair and maintenance Work in Various Non-Residential buildings at HQ Distt. Karauli
2024_CEPWD_413387_3
E-NIT NO 03/2024-25 Dn. Karauli
Open Tender
Electrical and Maintenance Works
Percentage
210 days
Karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
as per NIT
₹5,000
Yes
28 Aug 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH Created Date/Time: 29-Aug-2024 06:01 PM Tender Title: Electrical repair and maintenance Work in Various Non-Residential buildings at HQ Distt. Karauli Tender ID: 2024_CEPWD_413387_3
Tender Inviting Authority: Executive Engineer, PWD Division Karauli
Name of Work : Electrical repair and maintenance Work in Various Non-Residential buildings at HQ Distt. Karauli
Contract No: NIT No. 03/2024-25/Division Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE DEV ELECTRICALS (GSTN-08CHYPD6248J1ZN) BID ID -2909903 250521.80 -10.50 224217.01 Two Lakh Twenty Four Thousand Two Hundred and Seventeen
2.00 M/s BOHARA ELECTRICALS(GSTN-NA)--2904856 250521.80 -11.99 220484.24 Two Lakh Twenty Thousand Four Hundred and Eighty Four
3.00 RAVI CONSTRUCTION COMPANY(GSTN-NA)--2905548 250521.80 -4.00 240500.93 Two Lakh Fourty Thousand Five Hundred
4.00 M/s Shivani Electricals and Contractors(GSTN-NA)--2909968 250521.80 -7.01 232960.22 Two Lakh Thirty Two Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/s BOHARA ELECTRICALS(220484.24)
BOQ Summary Details Tender Title: Electrical repair and maintenance Work in Various Non-Residential buildings at HQ Distt. Karauli Tender ID: 2024_CEPWD_413387_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BOHARA ELECTRICALS 220484.24 L1
2 SHREE DEV ELECTRICALS 224217.01 L2
3 M/s Shivani Electricals and Contractors 232960.22 L3
4 RAVI CONSTRUCTION COMPANY 240500.93 L4
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