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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -8.62% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹9.9 L (7.24%)Admitted-Finance | -2.00% | ₹1.5 Cr+₹9.9 L (7.24%) | L2 | Admitted-Finance |
| 3 | L2₹1.5 Cr+₹9.9 L (7.24%)Admitted-Finance | -2.00% | ₹1.5 Cr+₹9.9 L (7.24%) | L2 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
19 Sept 2022, 6:00 pmClosed
Executive Engineer
UIT KOTA
ELECTRICAL WORKS
2022_UITKo_295298_1
NIT 30/22-23 (51)
Open Tender
Electrical Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary, UIT,Kota 1000 MD RISL,Jaipur
₹3 L
Yes
28 Sept 2022
8 Sept 2022
20 Sept 2022
8 Sept 2022
19 Sept 2022
8 Sept 2022
eProcurement System Government of Rajasthan Created By: Shailendra Jain Created Date/Time: 03-Apr-2023 03:17 PM Tender Title: Providing and fixing New HT and LT line on ARC Tender ID: 2022_UITKo_295298_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Providing and fixing New HT and LT line on ARC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNRISE ENGINEERING WORKS(GSTN-08AHSPG3965F1ZZ) 14932806.20 -8.62 13645598.31 One Crore Thirty Six Lakh Fourty Five Thousand Five Hundred and Ninty Eight
2.00 Prakash Electricals and Supplier(GSTN-08AAIFP2185M1ZQ) 14932806.20 -2.00 14634150.08 One Crore Fourty Six Lakh Thirty Four Thousand One Hundred and Fifty
3.00 M/S Khandelwal Construction and Co.(GSTN-NA) 14932806.20 -2.00 14634150.08 One Crore Fourty Six Lakh Thirty Four Thousand One Hundred and Fifty
Lowest Amount Quoted BY: SUNRISE ENGINEERING WORKS(13645598.31)
BOQ Summary Details Tender Title: Providing and fixing New HT and LT line on ARC Tender ID: 2022_UITKo_295298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE ENGINEERING WORKS 13645598.31 L1
2 M/S Khandelwal Construction and Co. 14634150.08 L2
3 Prakash Electricals and Supplier 14634150.08 L2
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