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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 90 2 MOTHER TERESA NAGAR GATOR ROAD JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹67.3 L
EMD Value
₹1.3 L
Closing Date
28 May 2024, 6:00 pmClosed
Executive Engineer
UIT Kota
Electrical WORKS
2024_UITKo_388480_1
NIT 38/2023-24 (1)
Open Tender
Civil Works
Percentage
60 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary UIT, 1500 MD RISL Jaipur
₹1.3 L
Yes
1 Jul 2024
19 Mar 2024
29 May 2024
19 Mar 2024
28 May 2024
19 Mar 2024
eProcurement System Government of Rajasthan Created By: Lalit Kumar Meena Created Date/Time: 01-Jul-2024 03:28 PM Tender Title: Providing and Fixing Solar System in Nyas Office Building Tender ID: 2024_UITKo_388480_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: UIT ऑफिस बिल्डिंग मै सोलर सिस्टम लगाने का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pramod Electricals (GSTN-08AAFFP4030L2Z6) BID ID -2798474 6439717.00 -16.02 5408074.34 Fifty Four Lakh Eight Thousand Seventy Four
2.00 M/S RAAPS CONSTRUCTION (GSTN-08AANFR0505L1Z1) BID ID -2805228 6439717.00 -23.23 4943770.74 Fourty Nine Lakh Fourty Three Thousand Seven Hundred and Seventy
3.00 M/s Singh Electricals(GSTN-NA)--2798171 6439717.00 -18.00 5280567.94 Fifty Two Lakh Eighty Thousand Five Hundred and Sixty Seven
4.00 Kavery Electricals(GSTN-NA)--2798568 6439717.00 -18.22 5266400.56 Fifty Two Lakh Sixty Six Thousand Four Hundred
5.00 PRAKASH ELECTRICAL & SUPPLIER(GSTN-NA)--2805300 6439717.00 -7.02 5987648.87 Fifty Nine Lakh Eighty Seven Thousand Six Hundred and Fourty Eight
6.00 M/S S.R. ELECTRICALS(GSTN-NA)--2798434 6439717.00 -10.02 5794457.36 Fifty Seven Lakh Ninty Four Thousand Four Hundred and Fifty Seven
7.00 M/S Khandelwal Construction and Co.(GSTN-NA)--2805183 6439717.00 -22.50 4990780.68 Fourty Nine Lakh Ninty Thousand Seven Hundred and Eighty
8.00 suvi automation pvt ltd(GSTN-NA)--2791641 6439717.00 -14.00 5538156.62 Fifty Five Lakh Thirty Eight Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M/S RAAPS CONSTRUCTION(4943770.74)
BOQ Summary Details Tender Title: Providing and Fixing Solar System in Nyas Office Building Tender ID: 2024_UITKo_388480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAAPS CONSTRUCTION 4943770.74 L1
2 M/S Khandelwal Construction and Co. 4990780.68 L2
3 Kavery Electricals 5266400.56 L3
4 M/s Singh Electricals 5280567.94 L4
5 Pramod Electricals 5408074.34 L5
6 suvi automation pvt ltd 5538156.62 L6
7 M/S S.R. ELECTRICALS 5794457.36 L7
8 PRAKASH ELECTRICAL & SUPPLIER 5987648.87 L8
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