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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 251 4 RAJA PARK OPP JAWAHAR NAGAR POLICE STATION RAJA PARK RAJA PARK JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | Rejected-Technical Non Responsive |
Tender Value
₹12.2 L
EMD Value
₹24,400
Closing Date
19 Sept 2022, 6:00 pmClosed
Executive Engineer
UIT KOTA
CIVIL WORKS
2022_UITKo_295293_1
NIT 30/22-23 (46)
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 Secretary, UIT,Kota 500 MD RISL,Jaipur
₹24,400
Yes
23 Sept 2022
8 Sept 2022
20 Sept 2022
8 Sept 2022
19 Sept 2022
8 Sept 2022
eProcurement System Government of Rajasthan Created By: Shailendra Jain Created Date/Time: 23-Sep-2022 07:35 PM Tender Title: Maintenance and Rakhrakav of Electric related work in Nyas Audiotorium. Tender ID: 2022_UITKo_295293_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: U;kl vkWfMVksfj;e esa fo|qr lEcU/kh j[kj[kko ,oa ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNRISE ENGINEERING WORKS(GSTN-08AHSPG3965F1ZZ) 1218678.00 -22.62 943013.04 Nine Lakh Fourty Three Thousand Thirteen
2.00 Sakshi Electricals and Contractors(GSTN-08BIYPS8063G1ZC) 1218678.00 -16.99 1011624.61 Ten Lakh Eleven Thousand Six Hundred and Twenty Four
3.00 M/S Khandelwal Construction and Co.(GSTN-NA) 1218678.00 30.00 1584281.40 Fifteen Lakh Eighty Four Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: SUNRISE ENGINEERING WORKS(943013.04)
BOQ Summary Details Tender Title: Maintenance and Rakhrakav of Electric related work in Nyas Audiotorium. Tender ID: 2022_UITKo_295293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE ENGINEERING WORKS 943013.04 L1
2 Sakshi Electricals and Contractors 1011624.61 L2
3 M/S Khandelwal Construction and Co. 1584281.40 L3
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