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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
18 Mar 2020, 6:00 pmClosed
EE PWD Elect Dn Banswara
EE PWD Elect Dn Banswara
SITC of Spilit Air Conditioner at Guest House General Hospital Dungarpur.
2020_CEPWD_181082_2
NIT_20_2019_ED_BNW
Open Tender
Electrical Works
Percentage
60 days
Dungarpur
As per Bid
2 documents required · 2 mandatory
₹500
500 EE PWD Elect Dn Banswara/500 MD RISL Jaipur
₹19,400
Yes
23 Mar 2020
14 Mar 2020
20 Mar 2020
14 Mar 2020
18 Mar 2020
14 Mar 2020
eProcurement System Government of Rajasthan Created By: Shailesh Pathak Created Date/Time: 23-Mar-2020 12:50 PM Tender Title: SITC of Spilit Air Conditioner at Guest House General Hospital Dungarpur. Tender ID: 2020_CEPWD_181082_2
Tender Inviting Authority: Executive Engineer PWD Elect Dn Banswara
Name of Work: SITC of Spilit Air Conditioner at Guest House General Hospital Dungarpur.
Contract No: NIT 20_2019_20 Item 2 BSR 2013 Rate is based on current rates of Electric BSR 2013. If any Discrepancy found in rates than current of BSR 2013 will be applicable
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sheetal Refgeration N Electricals 965500.00 -.51 960575.95 Nine Lakh Sixty Thousand Five Hundred and Seventy Five
2.00 SAURAB ENTERPRISES 965500.00 -15.11 819612.95 Eight Lakh Ninteen Thousand Six Hundred and Tweleve
3.00 Kartik Traders 965500.00 -17.10 800399.50 Eight Lakh Three Hundred and Ninty Nine
Lowest Amount Quoted BY: Kartik Traders(800399.50)
BOQ Summary Details Tender Title: SITC of Spilit Air Conditioner at Guest House General Hospital Dungarpur. Tender ID: 2020_CEPWD_181082_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kartik Traders 800399.50 L1
2 SAURAB ENTERPRISES 819612.95 L2
3 Sheetal Refgeration N Electricals 960575.95 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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