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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
12 Sept 2021, 6:00 pmClosed
CMC South
JMC South Jodhpur
Supply and fixing of LED lights at Jodhpur Municipal Corporation area Ward 01 to 37
2021_DLB_238516_1
RL 10876 Dated 25/08/2021 South
Open Tender
Electrical Works
Lump-sum
365 days
JMC Jodhpur South
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹60,000
Yes
15 Sept 2021
2 Sept 2021
13 Sept 2021
2 Sept 2021
12 Sept 2021
2 Sept 2021
eProcurement System Government of Rajasthan Created By: Vimla Prajapati Created Date/Time: 15-Sep-2021 05:23 PM Tender Title: Supply and fixing of LED lights at Jodhpur Municipal Corporation area Ward 01 to 37 Tender ID: 2021_DLB_238516_1
Tender Inviting Authority: Jodhpur Municipal Corporation, Jodhpur
Name of Work: Supply and fixing of LED lights at Jodhpur Municipal Corporation area (Ward 01 to 37)
Contract No: RL-10876 Dated 25/08/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Rahul Electric Works.(GSTN-08AHOPM4491J1ZP) 2999600.00 -26.99 2190007.96 Twenty One Lakh Ninty Thousand Seven
2.00 M/S KARAN ELECTRICALS WORK(GSTN-08DACPS4565M1Z1) 2999600.00 -48.00 1559792.00 Fifteen Lakh Fifty Nine Thousand Seven Hundred and Ninty Two
3.00 M/s MAHADEV ELECTRICALS(GSTN-NA) 2999600.00 -42.00 1739768.00 Seventeen Lakh Thirty Nine Thousand Seven Hundred and Sixty Eight
4.00 UMMED ELECTRICALS(GSTN-NA) 2999600.00 -42.50 1724770.00 Seventeen Lakh Twenty Four Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S KARAN ELECTRICALS WORK(1559792.00)
BOQ Summary Details Tender Title: Supply and fixing of LED lights at Jodhpur Municipal Corporation area Ward 01 to 37 Tender ID: 2021_DLB_238516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARAN ELECTRICALS WORK 1559792.00 L1
2 UMMED ELECTRICALS 1724770.00 L2
3 M/s MAHADEV ELECTRICALS 1739768.00 L3
4 M/S Rahul Electric Works. 2190007.96 L4
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