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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance OPENED | |
| 2 | L2₹9.5 L+₹80,841.43 (9.28%)Accepted-Finance | L2 | Accepted-Finance OPENED | |
| 3 | L3₹9.5 L+₹81,401.27 (9.35%)Accepted-Finance | L3 | Accepted-Finance OPENED | |
| 4 | L4₹9.5 L+₹83,080.80 (9.54%)Accepted-Finance | L4 | Accepted-Finance OPENED | |
| 5 | L5₹9.7 L+₹1.0 L (11.9%)Accepted-Finance | L5 | Accepted-Finance OPENED |
Tender Value
₹11.2 L
EMD Value
₹22,400
Closing Date
22 Feb 2024, 6:00 pmClosed
Executive Engineer, PWD Elect. Dn.I Jodhpur
Executive Engineer, PWD Elect. Dn.I Jodhpur
Electrification Work of Common Service Centre at Pokaran
2024_CEPWD_380841_2
NIT No.40/2023-24 of EE PWD Elect.Dn.I Jodhpur
Open Tender
Electrical Works
Percentage
90 days
Executive Engineer, PWD Elect. Dn.I Jodhpur
Please refer Tender documents
3 documents required · 3 mandatory
₹500
Yes
Egrass Challan EE PWD Elect. Dn. I Jodhpur 7279
₹22,400
Yes
Executive Engineer, PWD Elect. Dn.I Jodhpur
24 Feb 2024
13 Feb 2024
23 Feb 2024
13 Feb 2024
22 Feb 2024
13 Feb 2024
19 Feb 2024
eProcurement System Government of Rajasthan Created By: HIMANSHI JEENGER Created Date/Time: 24-Feb-2024 03:08 PM Tender Title: Electrification Work of Common Service Centre at Pokaran Tender ID: 2024_CEPWD_380841_2
Tender Inviting Authority: Executive Engineer PWD Elect Division I Jodhpur
Name of Work: Electrification work of Common Service Center At Pokaran
Contract No: NIT NO. 40 OF 2023-24 OF S.NO. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sai Ram Electricals and Refrigation works (GSTN-08ABYFS8859C1Z9) BID ID -2753736 1119687.36 -22.22 870892.83 Eight Lakh Seventy Thousand Eight Hundred and Ninty Two
2.00 Shiv Shakti Enterprises (GSTN-08ASSPB4652P1Z2) BID ID -2754902 1119687.36 -14.95 952294.10 Nine Lakh Fifty Two Thousand Two Hundred and Ninty Four
3.00 SHREE NAGNECHIYAY MATA ELECTRICALS (GSTN-08BVWPR4227E1Z3) BID ID -2755787 1119687.36 -15.00 951734.26 Nine Lakh Fifty One Thousand Seven Hundred and Thirty Four
4.00 Manish Enterprises(GSTN-NA)--2754945 1119687.36 -13.00 974128.00 Nine Lakh Seventy Four Thousand One Hundred and Twenty Eight
5.00 MAHADEV GROUP OF ENGINEERS(GSTN-NA)--2753699 1119687.36 -7.46 1036158.68 Ten Lakh Thirty Six Thousand One Hundred and Fifty Eight
6.00 M/S JUMBO CONSTRUCTION AND SUPPLIERS COMPANY(GSTN-NA)--2755705 1119687.36 -14.80 953973.63 Nine Lakh Fifty Three Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: Sai Ram Electricals and Refrigation works(870892.83)
BOQ Summary Details Tender Title: Electrification Work of Common Service Centre at Pokaran Tender ID: 2024_CEPWD_380841_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Ram Electricals and Refrigation works 870892.83 L1
2 SHREE NAGNECHIYAY MATA ELECTRICALS 951734.26 L2
3 Shiv Shakti Enterprises 952294.10 L3
4 M/S JUMBO CONSTRUCTION AND SUPPLIERS COMPANY 953973.63 L4
5 Manish Enterprises 974128.00 L5
6 MAHADEV GROUP OF ENGINEERS 1036158.68 L6
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