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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WARD NO 09 BHADANI BASS PALANA BIKANER RAJASTHAN 334402 | BIKANER | RAJASTHAN | 334402 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 May 2021, 10:00 amClosed
Executive Officer
Nagarpalika Fatehpur
Supply and Fixing of Led Light in Municipal Area Fatehpur
2021_DLB_220974_1
npaf/2020-21/2616
Open Tender
Civil Works
Percentage
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer, MD RISL
Exempted
25 May 2021
29 Apr 2021
11 May 2021
29 Apr 2021
10 May 2021
29 Apr 2021
eProcurement System Government of Rajasthan Created By: Riyaz Ahmad Created Date/Time: 25-May-2021 11:38 AM Tender Title: Supply and Fixing of Led Light Tender ID: 2021_DLB_220974_1
Tender Inviting Authority: Executive Officer, Nagarpalika Fatehpur-Shekhawati (Sikar) Rajasthan
Name of Work : Supply and Fixing of Led Light in Municipal Area Fatehpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAWAN TRADING COMPANY(GSTN-08AAHPT6590P1ZN) 998995.20 -1.00 989005.25 Nine Lakh Eighty Nine Thousand Five
2.00 B.L.ELECTRICALS(GSTN-08ACFPT4924R1ZR) 998995.20 -26.10 738257.45 Seven Lakh Thirty Eight Thousand Two Hundred and Fifty Seven
3.00 CHAYAL CONSTRUCTION COMPANY(GSTN-08CHJPS2319Q1ZL) 998995.20 -25.99 739356.35 Seven Lakh Thirty Nine Thousand Three Hundred and Fifty Six
4.00 Ms A. K. ELECTRICALS AND DECORATION SERVICE(GSTN-08BFBPA9892M1ZW) 998995.20 -21.51 784111.33 Seven Lakh Eighty Four Thousand One Hundred and Eleven
5.00 M/s MAHENDRA KUMAR(GSTN-08DMIPK6741P1ZA) 998995.20 -37.01 629267.08 Six Lakh Twenty Nine Thousand Two Hundred and Sixty Seven
6.00 M/s Gourav Enterprises(GSTN-NA) 998995.20 -12.21 877017.89 Eight Lakh Seventy Seven Thousand Seventeen
7.00 M/s Choudhary Treading and Suppliers Ratangarh(GSTN-NA) 998995.20 -17.51 824071.14 Eight Lakh Twenty Four Thousand Seventy One
8.00 S.K. ENGINEERS & CONTRACTORS(GSTN-NA) 998995.20 -10.90 890104.72 Eight Lakh Ninty Thousand One Hundred and Four
9.00 TANWAR TRADING COMPANY(GSTN-NA) 998995.20 -29.01 709186.69 Seven Lakh Nine Thousand One Hundred and Eighty Six
10.00 M/s DHAKA CONSTRUCTION COMPANY(GSTN-NA) 998995.20 -24.93 749945.70 Seven Lakh Fourty Nine Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: M/s MAHENDRA KUMAR(629267.08)
BOQ Summary Details Tender Title: Supply and Fixing of Led Light Tender ID: 2021_DLB_220974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHENDRA KUMAR 629267.08 L1
2 TANWAR TRADING COMPANY 709186.69 L2
3 B.L.ELECTRICALS 738257.45 L3
4 CHAYAL CONSTRUCTION COMPANY 739356.35 L4
5 M/s DHAKA CONSTRUCTION COMPANY 749945.70 L5
6 Ms A. K. ELECTRICALS AND DECORATION SERVICE 784111.33 L6
7 M/s Choudhary Treading and Suppliers Ratangarh 824071.14 L7
8 M/s Gourav Enterprises 877017.89 L8
9 S.K. ENGINEERS & CONTRACTORS 890104.72 L9
10 PAWAN TRADING COMPANY 989005.25 L10
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