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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 85 ASHIYANA COLONY NEAR WATER TANK MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹29.4 L
EMD Value
₹58,840
Closing Date
3 Oct 2023, 6:00 pmClosed
Executive Officer Nagar Palika Begun
Office of the Executive Officer Nagar Palika Begun
02 - Providing and Fixing New Street Light In Different Area of Nagar Palika BEGUN
2023_DLB_369324_2
NIT 10/2023-24 NAGAR PALIKA BEGUN
Open Tender
Electrical Works
Percentage
90 days
Begun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EO Nagar Palika Begun 500 MD RISL Jaipur
₹58,840
Yes
9 Oct 2023
22 Sept 2023
5 Oct 2023
22 Sept 2023
3 Oct 2023
22 Sept 2023
eProcurement System Government of Rajasthan Created By: Govind lal Mehar Created Date/Time: 09-Oct-2023 04:43 PM Tender Title: 02 - Providing and Fixing New Street Light In Different Area of Nagar Palika BEGUN Tender ID: 2023_DLB_369324_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER NAGAR PALIKA BEGUN
Name of Work: 0 2 -Providing and Fixing New Street Light In Different Area of Nagar Palika BEGUN
Contract No: NIT No. 10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH ENTERPRISES(GSTN-08BFHPG3340C1ZY) 2941626.00 8.00 3176956.08 Thirty One Lakh Seventy Six Thousand Nine Hundred and Fifty Six
2.00 G. C. DESIGNS(GSTN-NA) 2941626.00 6.00 3118123.56 Thirty One Lakh Eighteen Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: G. C. DESIGNS(3118123.56)
BOQ Summary Details Tender Title: 02 - Providing and Fixing New Street Light In Different Area of Nagar Palika BEGUN Tender ID: 2023_DLB_369324_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. C. DESIGNS 3118123.56 L1
2 SANTOSH ENTERPRISES 3176956.08 L2
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