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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Jul 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. 2 Jaipur
Executive Engineer M and H, Dn. 2 Jaipur
SITC of DG set and Electric work at CHC Jhadol and Rishbhdev, Distt. Udaipur
2021_MEDIC_230120_2
NIT No.11/2021-22EE M and H Div 2 Jaipur/
Open Tender
Electrical Works
Percentage
60 days
Udaipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
RTGS/NEFT/Any other money Transfer System
Exempted
16 Jul 2021
30 Jun 2021
6 Jul 2021
30 Jun 2021
5 Jul 2021
30 Jun 2021
eProcurement System Government of Rajasthan Created By: SHIV DAYAL GUPTA Created Date/Time: 16-Jul-2021 01:35 PM Tender Title: SITC of DG set and Electric work at CHC Jhadol and Rishbhdev, Distt. Udaipur Tender ID: 2021_MEDIC_230120_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. II, Jaipur
Name of Work : SITC of DG Set and Electric work at CHC Jhadol & Rishabhdev District Udaipur
BSR Item Based on BSR 2013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 4800974.20 -25.30 3586327.73 Thirty Five Lakh Eighty Six Thousand Three Hundred and Twenty Seven
2.00 M/S Goyal Electricals(GSTN-08AEKPG1612A1Z7) 4800974.20 -23.53 3671304.97 Thirty Six Lakh Seventy One Thousand Three Hundred and Four
3.00 KRISHNA ELECTRIC STORE(GSTN-08AAZPB0438J1ZG) 4800974.20 -25.59 3572404.90 Thirty Five Lakh Seventy Two Thousand Four Hundred and Four
4.00 M/S Vikram Enterprises(GSTN-08AHPPG4962R1ZE) 4800974.20 -26.01 3552240.81 Thirty Five Lakh Fifty Two Thousand Two Hundred and Fourty
5.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 4800974.20 -20.00 3840779.36 Thirty Eight Lakh Fourty Thousand Seven Hundred and Seventy Nine
6.00 VIRTUS TECHNO(GSTN-27AALFV0015F1ZF) 4800974.20 -21.33 3776926.40 Thirty Seven Lakh Seventy Six Thousand Nine Hundred and Twenty Six
7.00 Ms Seema Electricals(GSTN-08AQOPK3228Q1Z5) 4800974.20 -15.51 4056343.10 Fourty Lakh Fifty Six Thousand Three Hundred and Fourty Three
8.00 M/S YUVRAJ ELECTRICALS(GSTN-08AHJPB5540N1Z5) 4800974.20 -23.99 3649220.49 Thirty Six Lakh Fourty Nine Thousand Two Hundred and Twenty
9.00 Arun Electricals(GSTN-NA) 4800974.20 -20.75 3804772.05 Thirty Eight Lakh Four Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/S Vikram Enterprises(3552240.81)
BOQ Summary Details Tender Title: SITC of DG set and Electric work at CHC Jhadol and Rishbhdev, Distt. Udaipur Tender ID: 2021_MEDIC_230120_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vikram Enterprises 3552240.81 L1
2 KRISHNA ELECTRIC STORE 3572404.90 L2
3 R. C. ENTERPRICES 3586327.73 L3
4 M/S YUVRAJ ELECTRICALS 3649220.49 L4
5 M/S Goyal Electricals 3671304.97 L5
6 VIRTUS TECHNO 3776926.40 L6
7 Arun Electricals 3804772.05 L7
8 TARUN ELECTRICALS 3840779.36 L8
9 Ms Seema Electricals 4056343.10 L9
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