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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance | L1 | Accepted-Finance Admitted | |
| 2 | L2₹14.1 L+₹59,051.29 (4.38%)Accepted-Finance | L2 | Accepted-Finance Admitted | |
| 3 | L3₹14.3 L+₹79,275.56 (5.88%)Accepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L3 | Accepted-Finance Admitted | |
| 4 | L4₹14.4 L+₹93,545.16 (6.94%)Accepted-Finance | L4 | Accepted-Finance Admitted | |
| 5 | L5₹16.7 L+₹3.2 L (24.0%)Accepted-Finance | L5 | Accepted-Finance Admitted |
Tender Value
₹19.8 L
EMD Value
₹39,638
Closing Date
12 Sept 2024, 11:00 amClosed
EE ELECTRICAL
PED Gandhi Nagar Jaipur
Electrical ARMO work of Malviya Nagar Postal Colony, Jaipur City Dn. Rajasthan.
2024_DOP_823178_1
57/EEE/PED/JP/NIT/2024-25
Open Tender
Electrical Works
Works
90 days
Jaipur
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹39,638
17 Sept 2024
28 Aug 2024
13 Sept 2024
28 Aug 2024
12 Sept 2024
28 Aug 2024
eProcurement System Government of India Created By: RAJESH KUMAR GUPTA Created Date/Time: 17-Sep-2024 01:10 PM Tender Title: Electrical ARMO work of Malviya Nagar Postal Colony, Jaipur City Dn. Rajasthan. Tender ID: 2024_DOP_823178_1
Tender Inviting Authority: Executive Engineer (Electrical), Postal Electrical Division, Jaipur
Name of Work: Electrical ARMO work of Malviya Nagar Postal Colony, Jaipur, Jaipur city Dn. Rajasthan.
NIT No: 57/EEE/PED/JP/NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manohar Electricals (GSTN-08AAGFM0763Q1ZR) BID ID -3080132 1981889.00 -27.27 1441427.87 Fourteen Lakh Fourty One Thousand Four Hundred and Twenty Seven
2.00 M/S SHRI SHYAM ENTERPRISES (GSTN-08ADXPR8123R1ZA) BID ID -3083608 1981889.00 -27.99 1427158.27 Fourteen Lakh Twenty Seven Thousand One Hundred and Fifty Eight
3.00 KHODA ENGINEERS(GSTN-NA)--3084560 1981889.00 -29.01 1406943.00 Fourteen Lakh Six Thousand Nine Hundred and Fourty Three
4.00 JAGDISH ELECTRIC STORE(GSTN-NA)--3080931 1981889.00 -15.66 1671525.18 Sixteen Lakh Seventy One Thousand Five Hundred and Twenty Five
5.00 G.D.ELECTRICALS.(GSTN-NA)--3086171 1981889.00 -31.99 1347882.71 Thirteen Lakh Fourty Seven Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: G.D.ELECTRICALS.(1347882.71)
BOQ Summary Details Tender Title: Electrical ARMO work of Malviya Nagar Postal Colony, Jaipur City Dn. Rajasthan. Tender ID: 2024_DOP_823178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.D.ELECTRICALS. 1347882.71 L1
2 KHODA ENGINEERS 1406943.00 L2
3 M/S SHRI SHYAM ENTERPRISES 1427158.27 L3
4 Manohar Electricals 1441427.87 L4
5 JAGDISH ELECTRIC STORE 1671525.18 L5
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