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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 111 90 VIJAY PATH MANSAROVAR JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | Admitted-Finance |
Tender Value
₹32 L
EMD Value
₹64,000
Closing Date
20 Feb 2023, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Internal Electrification Work in Trauma Center at Halena - District Bharatpur
2023_MEDIC_318447_2
NIT No.18/2022-23EEM and H DivBharatpur/
Open Tender
Electrical Works
Percentage
120 days
Bharatpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹64,000
23 Feb 2023
9 Feb 2023
21 Feb 2023
9 Feb 2023
20 Feb 2023
10 Feb 2023
eProcurement System Government of Rajasthan Created By: LOKENDRA AGARWAL Created Date/Time: 23-Feb-2023 05:57 PM Tender Title: Internal Electrification Work in Trauma Center at Halena - District Bharatpur Tender ID: 2023_MEDIC_318447_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR
Name of Work:- Internal Electrification work in Trauma Center at CHC Halena, Distt. 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
1.00 M/S Vikram Enterprises(GSTN-08AHPPG4962R1ZE) 3221386.60 -14.87 2742366.41 Twenty Seven Lakh Fourty Two Thousand Three Hundred and Sixty Six
2.00 Shree Vinayak Electricals(GSTN-08AEHPG6703K1ZF) 3221386.60 -16.99 2674073.02 Twenty Six Lakh Seventy Four Thousand Seventy Three
3.00 M/S Satish Electric And Machinery Store(GSTN-08ABGPC7630K1ZM) 3221386.60 -2.22 3149871.82 Thirty One Lakh Fourty Nine Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: Shree Vinayak Electricals(2674073.02)
BOQ Summary Details Tender Title: Internal Electrification Work in Trauma Center at Halena - District Bharatpur Tender ID: 2023_MEDIC_318447_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Vinayak Electricals 2674073.02 L1
2 M/S Vikram Enterprises 2742366.41 L2
3 M/S Satish Electric And Machinery Store 3149871.82 L3
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