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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹7,600
Closing Date
7 Mar 2022, 6:00 pmClosed
EE PWD ELECTRIC DIVISION KOTA
EE PWD ELECTRIC DIVISION KOTA
ELECTRICAL MAINTENANCE AND REPAIR WORK IN ROAD LIGHTS AND FLOOD LIGHT AT CENTRAL JAIL AND MAHILA JAIL, KOTA
2022_CEPWD_261089_5
EE PWD ELECTRIC DIVISION KOTA NITNO23-2021-22
Open Tender
Electrical Works
Percentage
60 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 E GRASS CHALLAN AS PER NIT
₹7,600
Yes
10 Mar 2022
26 Feb 2022
8 Mar 2022
26 Feb 2022
7 Mar 2022
26 Feb 2022
eProcurement System Government of Rajasthan Created By: Avadh Bihari Makvana Created Date/Time: 10-Mar-2022 03:00 PM Tender Title: ELECTRICAL MAINTENANCE AND REPAIR WORK IN ROAD LIGHTS AND FLOOD LIGHT AT CENTRAL JAIL AND MAHILA JAIL, KOTA Tender ID: 2022_CEPWD_261089_5
Tender Inviting Authority: EE PWD ELECTRIC DIV KOTA
Name of work:- Electrical Maintenance and repair work in road lights and flood light at Central Jail and Mahila Jail, Kota
Contract No: NITNO23-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari and Sons(GSTN-08ATVPT9114E1Z3) 380953.00 -16.50 318095.76 Three Lakh Eighteen Thousand Ninty Five
2.00 Mahidhar Enterprises(GSTN-08ABNPG3299B1ZL) 380953.00 -16.99 316229.09 Three Lakh Sixteen Thousand Two Hundred and Twenty Nine
3.00 Gupta Electricals (GSTN-08ACSPG2746HIZC) 380953.00 -11.11 338629.12 Three Lakh Thirty Eight Thousand Six Hundred and Twenty Nine
4.00 M/s Gaurav Enterprises(GSTN-08ALPPC4965J1ZM) 380953.00 -18.18 311695.74 Three Lakh Eleven Thousand Six Hundred and Ninty Five
5.00 SHREE BALAJI INFRASTRACTURE(GSTN-NA) 380953.00 -25.76 282819.51 Two Lakh Eighty Two Thousand Eight Hundred and Ninteen
6.00 M/S MANGAL ELECTRICALS(GSTN-NA) 380953.00 -24.90 286095.70 Two Lakh Eighty Six Thousand Ninty Five
7.00 Amit Engineers(GSTN-NA) 380953.00 -22.02 297067.15 Two Lakh Ninty Seven Thousand Sixty Seven
8.00 Mayur Electricals(GSTN-NA) 380953.00 -23.75 290476.66 Two Lakh Ninty Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: SHREE BALAJI INFRASTRACTURE(282819.51)
BOQ Summary Details Tender Title: ELECTRICAL MAINTENANCE AND REPAIR WORK IN ROAD LIGHTS AND FLOOD LIGHT AT CENTRAL JAIL AND MAHILA JAIL, KOTA Tender ID: 2022_CEPWD_261089_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI INFRASTRACTURE 282819.51 L1
2 M/S MANGAL ELECTRICALS 286095.70 L2
3 Mayur Electricals 290476.66 L3
4 Amit Engineers 297067.15 L4
5 M/s Gaurav Enterprises 311695.74 L5
6 Mahidhar Enterprises 316229.09 L6
7 Tiwari and Sons 318095.76 L7
8 Gupta Electricals 338629.12 L8
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