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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JUBILEE BASS SCHEME NO 2 ALWAR 301001 RAJ | ALWAR | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BARMER MAGRA BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
2 Jul 2024, 2:00 pmClosed
SECRETARY
UIT ALWAR
Yearly Park Maintainace at UIT Areas, Alwar
2024_UITAL_395549_8
NIT 02/2024-25
Open Tender
Civil Works
Percentage
365 days
UIT ALWAR
Please Refer tender documents
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR AND SECRETARY UIT ALWAR
₹30,000
Yes
13 Jul 2024
18 Jun 2024
2 Jul 2024
18 Jun 2024
2 Jul 2024
18 Jun 2024
eProcurement System Government of Rajasthan Created By: Bahadur Singh Created Date/Time: 13-Jul-2024 03:45 PM Tender Title: Yearly Park Maintainace at UIT Areas, Alwar Tender ID: 2024_UITAL_395549_8
Tender Inviting Authority:
Name of Work: Yearly Park Maintainace at UIT Areas, Alwar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Electricals (GSTN-08ACOPK2831M1Z7) BID ID -2821749 1526220.00 -9.75 1377413.55 Thirteen Lakh Seventy Seven Thousand Four Hundred and Thirteen
2.00 Anju Electric And Sound Service (GSTN-08AASPN3928J1Z2) BID ID -2828195 1526220.00 -11.25 1354520.25 Thirteen Lakh Fifty Four Thousand Five Hundred and Twenty
3.00 NAGPAL ELECTRIC(GSTN-NA)--2828153 1526220.00 -10.95 1359098.91 Thirteen Lakh Fifty Nine Thousand Ninty Eight
Lowest Amount Quoted BY: Anju Electric And Sound Service(1354520.25)
BOQ Summary Details Tender Title: Yearly Park Maintainace at UIT Areas, Alwar Tender ID: 2024_UITAL_395549_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anju Electric And Sound Service 1354520.25 L1
2 NAGPAL ELECTRIC 1359098.91 L2
3 Om Electricals 1377413.55 L3
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