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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 251 GALI NO 4 RAJAPARK JAWAHAR NAGAR JAIPUR 302004 | JAIPUR | JAIPUR | RAJASTHAN | 302004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹28,600
Closing Date
18 Nov 2022, 6:00 pmClosed
Executive Engineer
UIT KOTA
ELECTRICAL WORKS
2022_UITKo_304507_1
NIT 44/22-23 (4)
Open Tender
Electrical Works
Percentage
30 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 Secretary, UIT,Kota 500 MD RISL,Jaipur
₹28,600
Yes
23 Nov 2022
10 Nov 2022
21 Nov 2022
10 Nov 2022
18 Nov 2022
10 Nov 2022
eProcurement System Government of Rajasthan Created By: jagdish prasad sharma Created Date/Time: 23-Nov-2022 12:43 PM Tender Title: Supply and Fixing of High Mast Light at Kali Mata Tiraha Rangbari Road and Tagore Nagar Circle Tender ID: 2022_UITKo_304507_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: काली माता मन्दिर तिराहा रंगबाड़ी रोड व टैगोर नगर चौराहा पर हाईमास्ट लाइट लगाने का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree adinath electricals(GSTN-08AAIFA3860A2ZT) 1434720.20 -28.62 1024103.28 Ten Lakh Twenty Four Thousand One Hundred and Three
2.00 Pramod Electricals(GSTN-08AAFFP4030L2Z6) 1434720.20 -21.02 1133142.01 Eleven Lakh Thirty Three Thousand One Hundred and Fourty Two
3.00 Family Fountains(GSTN-08ACMPB6906E1ZR) 1434720.20 -21.21 1130416.05 Eleven Lakh Thirty Thousand Four Hundred and Sixteen
4.00 M/S Khandelwal Construction and Co.(GSTN-NA) 1434720.20 -18.00 1176470.56 Eleven Lakh Seventy Six Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: Shree adinath electricals(1024103.28)
BOQ Summary Details Tender Title: Supply and Fixing of High Mast Light at Kali Mata Tiraha Rangbari Road and Tagore Nagar Circle Tender ID: 2022_UITKo_304507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree adinath electricals 1024103.28 L1
2 Family Fountains 1130416.05 L2
3 Pramod Electricals 1133142.01 L3
4 M/S Khandelwal Construction and Co. 1176470.56 L4
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