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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,200
Closing Date
5 Jun 2023, 6:00 pmClosed
Executive Engineer
UIT KOTA
CIVIL WORKS
2023_UITKo_338010_1
NIT 09/2023-24 (24)
Open Tender
Civil Works
Percentage
730 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 Secretary, UIT,Kota 500 MD RISL,Jaipur
₹14,200
Yes
12 Jun 2023
27 May 2023
6 Jun 2023
27 May 2023
5 Jun 2023
27 May 2023
eProcurement System Government of Rajasthan Created By: jagdish prasad sharma Created Date/Time: 12-Jun-2023 11:34 AM Tender Title: Operation, Maintenance and Security of LED Lights at Chatrapati Shivaji Udyan Tender ID: 2023_UITKo_338010_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: छत्रपति शिवजी उद्यान (DCM रोड ) मे लगी हुई LED लाइटो के संचालन, संधारण व सुरक्षा 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 Sakshi Electricals and Contractors(GSTN-08BIYPS8063G1ZC) 707472.00 -42.99 403329.79 Four Lakh Three Thousand Three Hundred and Twenty Nine
2.00 M/s Pappu Boring Well Works(GSTN-08AAIPF1396A1Z1) 707472.00 -20.05 565623.86 Five Lakh Sixty Five Thousand Six Hundred and Twenty Three
3.00 M/s Vijay Lighting Decorations(GSTN-08AAOHM1671H1ZX) 707472.00 -18.00 580127.04 Five Lakh Eighty Thousand One Hundred and Twenty Seven
4.00 Family Fountains(GSTN-08ACMPB6906E1ZR) 707472.00 -30.22 493673.96 Four Lakh Ninty Three Thousand Six Hundred and Seventy Three
5.00 M/S Khandelwal Construction and Co.(GSTN-NA) 707472.00 -40.00 424483.20 Four Lakh Twenty Four Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: Sakshi Electricals and Contractors(403329.79)
BOQ Summary Details Tender Title: Operation, Maintenance and Security of LED Lights at Chatrapati Shivaji Udyan Tender ID: 2023_UITKo_338010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sakshi Electricals and Contractors 403329.79 L1
2 M/S Khandelwal Construction and Co. 424483.20 L2
3 Family Fountains 493673.96 L3
4 M/s Pappu Boring Well Works 565623.86 L4
5 M/s Vijay Lighting Decorations 580127.04 L5
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