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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
9 Mar 2021, 6:00 pmClosed
Executive Engineer
Office Of The Executive Engineer, PWD Division Churu
Electrical Repair and Maintenance Work in Govt. Lohiya College at Churu
2021_CEPWD_214759_1
EE CHURU E-NIT NO 10/2020-21
Open Tender
Electrical and Maintenance Works
Percentage
60 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Churu Office ID
Exempted
12 Mar 2021
27 Feb 2021
10 Mar 2021
27 Feb 2021
9 Mar 2021
27 Feb 2021
eProcurement System Government of Rajasthan Created By: Bajrang Lal Soni Created Date/Time: 12-Mar-2021 01:08 PM Tender Title: Electrical Repair and Maintenance Work in Govt. Lohiya College at Churu Tender ID: 2021_CEPWD_214759_1
Tender Inviting Authority: EE PWD Division Churu
Name of Work:- Electrical Repair and Maintenance Work in Govt. Lohiya College at Churu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANWAR TRADING COMPANY(GSTN-08ACCPT2759D1ZI) 645709.00 -15.66 544590.97 Five Lakh Fourty Four Thousand Five Hundred and Ninty
2.00 M/s Jitendra Electric Store(GSTN-08ACEPS0439F1ZO) 645709.00 -6.95 600832.22 Six Lakh Eight Hundred and Thirty Two
3.00 Shree Balaji Construction and Suppliers Company(GSTN-NA) 645709.00 -31.87 439921.54 Four Lakh Thirty Nine Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: Shree Balaji Construction and Suppliers Company(439921.54)
BOQ Summary Details Tender Title: Electrical Repair and Maintenance Work in Govt. Lohiya College at Churu Tender ID: 2021_CEPWD_214759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Balaji Construction and Suppliers Company 439921.54 L1
2 TANWAR TRADING COMPANY 544590.97 L2
3 M/s Jitendra Electric Store 600832.22 L3
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