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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹8,420
Closing Date
14 Feb 2024, 6:00 pmClosed
EE M and H Sawai madhopur
EE M and H Sawai madhopur
Electrification Work of Repair and Maintenance of District Hospital Sawai Madhopur
2024_MEDIC_379672_2
Nit No. 58/2023-24 EE M and H Sawai Madhopur
Open Tender
Electrical Works
Percentage
10 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹8,420
Yes
21 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
14 Feb 2024
5 Feb 2024
eProcurement System Government of Rajasthan Created By: JAGAN LAL MEENA Created Date/Time: 21-Feb-2024 02:02 PM Tender Title: Electrification Work of Repair and Maintenance of District Hospital Sawai Madhopur Tender ID: 2024_MEDIC_379672_2
Tender Inviting Authority: Executive Engineer Medical and Health Sawai Madhopur
Name of Work: Repair & Maintenance Work at DH Sawai Madhopur
Contract No: NIT 58/2023-24 Rates are based on BSR 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.N.ENTERPRISES (GSTN-08ACBPG8257G1ZL) BID ID -2748824 421078.00 -3.50 406340.27 Four Lakh Six Thousand Three Hundred and Fourty
2.00 ARIHANT TRADERS(GSTN-NA)--2748740 421078.00 -7.21 390718.28 Three Lakh Ninty Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: ARIHANT TRADERS(390718.28)
BOQ Summary Details Tender Title: Electrification Work of Repair and Maintenance of District Hospital Sawai Madhopur Tender ID: 2024_MEDIC_379672_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT TRADERS 390718.28 L1
2 G.N.ENTERPRISES 406340.27 L2
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