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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
₹11.0 L
EMD Value
₹10,970
Closing Date
4 Mar 2021, 5:00 pmClosed
EE PWD Elec Dn Ajmer
EE PWD Elec Dn Ajmer
E/F Work in Common Service Center at Makrana-Nagaur ( Wiring Work )
2021_CEPWD_214592_4
NIT 20 2020-21 EE PWD Elec Dn Ajmer
Open Tender
Electrical Works
Percentage
330 days
Nagaur Makrana
Please refer tender Documents
4 documents required · 4 mandatory
₹500
By E Grass EE PWD Elec Dn Ajmer
₹10,970
Yes
10 Mar 2021
25 Feb 2021
4 Mar 2021
25 Feb 2021
4 Mar 2021
25 Feb 2021
eProcurement System Government of Rajasthan Created By: SURESH KUMAR MEGHWANSHI Created Date/Time: 10-Mar-2021 08:58 AM Tender Title: E/F Work in Common Service Center at Makrana-Nagaur ( Wiring Work ) Tender ID: 2021_CEPWD_214592_4
Tender Inviting Authority: Executive Engineer PWD Elec Dn Ajmer
Name of Work: E/F Work in Common Service Center at Makrana-Nagaur ( Wiring Work )
Contract No: Nit 20/2020-21 S. No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECHNET SOLUTIONS(GSTN-08BHJPS6961F1ZT) 1261148.10 -2.18 1233655.07 Tweleve Lakh Thirty Three Thousand Six Hundred and Fifty Five
2.00 Mega Electricals(GSTN-08BBSPK6362H1Z5) 1261148.10 -25.91 934384.63 Nine Lakh Thirty Four Thousand Three Hundred and Eighty Four
3.00 SHAGUFTA ENTERPRISES(GSTN-08AIBPM4977H1ZX) 1261148.10 -26.00 933249.59 Nine Lakh Thirty Three Thousand Two Hundred and Fourty Nine
4.00 SOM ELECTRICAL(GSTN-08AAZFS1223L1ZN) 1261148.10 -22.30 979912.07 Nine Lakh Seventy Nine Thousand Nine Hundred and Tweleve
5.00 VIJAY CONSTRUCTIONS(GSTN-08ABMPG5459N1ZZ) 1261148.10 -7.71 1163913.58 Eleven Lakh Sixty Three Thousand Nine Hundred and Thirteen
6.00 Ms Power Control(GSTN-NA) 1261148.10 -23.13 969444.54 Nine Lakh Sixty Nine Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: SHAGUFTA ENTERPRISES(933249.59)
BOQ Summary Details Tender Title: E/F Work in Common Service Center at Makrana-Nagaur ( Wiring Work ) Tender ID: 2021_CEPWD_214592_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAGUFTA ENTERPRISES 933249.59 L1
2 Mega Electricals 934384.63 L2
3 Ms Power Control 969444.54 L3
4 SOM ELECTRICAL 979912.07 L4
5 VIJAY CONSTRUCTIONS 1163913.58 L5
6 TECHNET SOLUTIONS 1233655.07 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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