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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹23.0 L
EMD Value
₹45,940
Closing Date
21 Mar 2023, 6:00 pmClosed
Executive Engineer
PWD CAMPUS BHARATPUR
SITC of Solar Power Plant in Dev Narayan Residential Girls School at Chouth Ka Barwara Distt. Sawai Madhopur.
2023_CEPWD_324329_1
NIT-23-2022-23
Open Tender
Electrical Works
Percentage
60 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit
₹45,940
Yes
6 Apr 2023
15 Mar 2023
22 Mar 2023
15 Mar 2023
21 Mar 2023
15 Mar 2023
eProcurement System Government of Rajasthan Created By: SHIV RAM Singh Created Date/Time: 06-Apr-2023 12:17 PM Tender Title: SITC of Solar Power Plant in Dev Narayan Residential Girls School at Chouth Ka Barwara Distt. Sawai Madhopur. Tender ID: 2023_CEPWD_324329_1
Tender Inviting Authority: Executive Engineer PWD Electric Division Bharatpur.
Name of Work: SITC of Solar Power Plant in Devnarayan Residential Girls School at Chouth ka Barwara distt. Sawai Madhopur
Contract No: NIT-23-2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANPATI COMMUNICATION SERVICES(GSTN-08AMAPG7177L1ZP) 2297400.00 -6.65 2144622.90 Twenty One Lakh Fourty Four Thousand Six Hundred and Twenty Two
2.00 M/S Satish Electric And Machinery Store(GSTN-08ABGPC7630K1ZM) 2297400.00 3.31 2373443.94 Twenty Three Lakh Seventy Three Thousand Four Hundred and Fourty Three
3.00 ASHISH ELECTRIC DECORATORS(GSTN-NA) 2297400.00 -3.20 2223883.20 Twenty Two Lakh Twenty Three Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: GANPATI COMMUNICATION SERVICES(2144622.90)
BOQ Summary Details Tender Title: SITC of Solar Power Plant in Dev Narayan Residential Girls School at Chouth Ka Barwara Distt. Sawai Madhopur. Tender ID: 2023_CEPWD_324329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI COMMUNICATION SERVICES 2144622.90 L1
2 ASHISH ELECTRIC DECORATORS 2223883.20 L2
3 M/S Satish Electric And Machinery Store 2373443.94 L3
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