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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.5 LAccepted-Finance | 1 | Accepted-Finance Open | |
| 2 | 2₹19.9 L+₹44,392.50 (2.28%)Accepted-Finance | 2 | Accepted-Finance Open | |
| 3 | 3₹21.1 L+₹1.6 L (8.32%)Accepted-Finance | 3 | Accepted-Finance Open | |
| 4 | 4₹22.7 L+₹3.3 L (16.9%)Accepted-Finance | 4 | Accepted-Finance Open | |
| 5 | 5₹22.7 L+₹3.3 L (16.9%)Accepted-Finance | 5 | Accepted-Finance Open |
Tender Value
Refer Docs
Closing Date
9 Jul 2021, 6:00 pmClosed
Executive Engineer PWD Elect Divison II Jodhpur
Executive Engineer PWD Elect Divison II Jodhpur
Electrification work in SDO Cum Tehsil Office Building at Shergarh Jodhpur.
2021_CEPWD_230606_1
NIT No.03/2021-22 of EE PWD Elect.Dn.II Jodhpur
Open Tender
Electrical and Maintenance Works
Percentage
365 days
Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PWD Elect DN II Jodhpur
Exempted
Executive Engineer PWD Elect Divison II Jodhpur
23 Jul 2021
2 Jul 2021
12 Jul 2021
2 Jul 2021
9 Jul 2021
2 Jul 2021
8 Jul 2021
eProcurement System Government of Rajasthan Created By: Mishri Lal Jeliya Created Date/Time: 19-Jul-2021 06:39 PM Tender Title: Electrification work in SDO Cum Tehsil Office Building at Shergarh Jodhpur. Tender ID: 2021_CEPWD_230606_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD ELECT DIVISION II JODHPUR
Name of Work: Electrification work in SDO Cum Tehsil Office Building at Shergarh Dist Jodhpur
Contract No: Nit 03/2021-22 S.No 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RATHORE ELECTRICALS(GSTN-08CDDPS2335E1ZO) 2674247.00 -21.21 2107039.21 Twenty One Lakh Seven Thousand Thirty Nine
2.00 SHAGUFTA ENTERPRISES(GSTN-08AIBPM4977H1ZX) 2674247.00 -15.00 2273109.95 Twenty Two Lakh Seventy Three Thousand One Hundred and Nine
3.00 ajay prakash(GSTN-08BCBPP6566Q1ZQ) 2674247.00 -27.26 1945247.27 Ninteen Lakh Fourty Five Thousand Two Hundred and Fourty Seven
4.00 Sai Ram Electricals and Refrigation works(GSTN-08ABYFS8859C1Z9) 2674247.00 -11.11 2377138.16 Twenty Three Lakh Seventy Seven Thousand One Hundred and Thirty Eight
5.00 Manish Enterprises(GSTN-NA) 2674247.00 -25.60 1989639.77 Ninteen Lakh Eighty Nine Thousand Six Hundred and Thirty Nine
6.00 M/s Anju Electricals Jodhpur(GSTN-NA) 2674247.00 -15.00 2273109.95 Twenty Two Lakh Seventy Three Thousand One Hundred and Nine
7.00 S.B. ENTERPRISES(GSTN-NA) 2674247.00 -5.65 2523152.04 Twenty Five Lakh Twenty Three Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: ajay prakash(1945247.27)
BOQ Summary Details Tender Title: Electrification work in SDO Cum Tehsil Office Building at Shergarh Jodhpur. Tender ID: 2021_CEPWD_230606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ajay prakash 1945247.27 L1
2 Manish Enterprises 1989639.77 L2
3 RATHORE ELECTRICALS 2107039.21 L3
4 SHAGUFTA ENTERPRISES 2273109.95 L4
5 M/s Anju Electricals Jodhpur 2273109.95 L4
6 Sai Ram Electricals and Refrigation works 2377138.16 L5
7 S.B. ENTERPRISES 2523152.04 L6
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