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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 306 SHARMA COMPLEX A 2 GURU NANAK PURA LAXMI NAGAR VIKAS MARG NEW DELHI 110 092 | EAST | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.8 L
EMD Value
₹33,600
Closing Date
26 Dec 2024, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Internal Electrification work in BPHU Roopbas, Distt-Bharatpur
2024_MEDIC_436202_7
NIT No.13/2024-25EEM and H Div Bharatpur/
Open Tender
Electrical Works
Percentage
180 days
Bharatpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹33,600
17 Jan 2025
10 Dec 2024
27 Dec 2024
10 Dec 2024
26 Dec 2024
10 Dec 2024
eProcurement System Government of Rajasthan Created By: LOKENDRA AGARWAL Created Date/Time: 17-Jan-2025 12:58 PM Tender Title: Internal Electrification work in BPHU Roopbas, Distt-Bharatpur Tender ID: 2024_MEDIC_436202_7
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR
Name of Work : Internal Electrification work in BPHU Roopbas, District-Bharatpur
Rate are Based on Electrical BSR 2022 All Rajasthan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JYOTI ENTERPRISES (GSTN-08AMFPC6177K2ZR) BID ID -3026522 1676605.00 -15.25 1420922.74 Fourteen Lakh Twenty Thousand Nine Hundred and Twenty Two
2.00 G.N.ENTERPRISES (GSTN-08ACBPG8257G1ZL) BID ID -3026530 1676605.00 -14.00 1441880.30 Fourteen Lakh Fourty One Thousand Eight Hundred and Eighty
3.00 M/s Sharma and sons (GSTN-08CGVPS5471EIZP) BID ID -3027506 1676605.00 -10.01 1508776.84 Fifteen Lakh Eight Thousand Seven Hundred and Seventy Six
4.00 M/S Satish Electric And Machinery Store (GSTN-08ABGPC7630K1ZM) BID ID -3027597 1676605.00 -14.67 1430647.05 Fourteen Lakh Thirty Thousand Six Hundred and Fourty Seven
5.00 Shree Vinayak Electricals (GSTN-08AEHPG6703K1ZF) BID ID -3027711 1676605.00 -9.90 1510621.11 Fifteen Lakh Ten Thousand Six Hundred and Twenty One
6.00 BRIJ ELECTRICAL (GSTN-NA) BID ID -3025425 1676605.00 -15.56 1415725.26 Fourteen Lakh Fifteen Thousand Seven Hundred and Twenty Five
7.00 M/s M.M. Electricals and construction. (GSTN-NA) BID ID -3027197 1676605.00 -5.10 1591098.15 Fifteen Lakh Ninty One Thousand Ninty Eight
8.00 N & D INFRA (GSTN-NA) BID ID -3027545 1676605.00 -16.69 1396779.63 Thirteen Lakh Ninty Six Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: N & D INFRA(1396779.63)
BOQ Summary Details Tender Title: Internal Electrification work in BPHU Roopbas, Distt-Bharatpur Tender ID: 2024_MEDIC_436202_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N & D INFRA (BID ID -3027545) 1396779.63 L1
2 BRIJ ELECTRICAL (BID ID -3025425) 1415725.26 L2
3 M/S JYOTI ENTERPRISES (BID ID -3026522) 1420922.74 L3
4 M/S Satish Electric And Machinery Store (BID ID -3027597) 1430647.05 L4
5 G.N.ENTERPRISES (BID ID -3026530) 1441880.30 L5
6 M/s Sharma and sons (BID ID -3027506) 1508776.84 L6
7 Shree Vinayak Electricals (BID ID -3027711) 1510621.11 L7
8 M/s M.M. Electricals and construction. (BID ID -3027197) 1591098.15 L8
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