Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
Closing Date
24 Sept 2021, 6:00 pmClosed
EXECUTIVE ENGINEER UIT BHILWARA
EXECUTIVE ENGINEER UIT BHILWARA
MANDAL GRAM ME CABLE DALNE KE LIYE C.C. ROAD CUTTING KAR PIPE DALNE KA KARYA BADE MANDIR SE PURVI KSHETRA
2021_UITBH_240671_7
NIT-14/2021-22
Open Tender
Electrical Works
Percentage
90 days
Bhilwara
Please refer Tender Document
5 documents required · 5 mandatory
₹500
Secretary UIT, Bhilwara/MD RISL Jaipur
Exempted
29 Sept 2021
15 Sept 2021
27 Sept 2021
15 Sept 2021
24 Sept 2021
15 Sept 2021
eProcurement System Government of Rajasthan Created By: SANDEEP MATHUR Created Date/Time: 29-Sep-2021 01:19 PM Tender Title: MANDAL GRAM ME CABLE DALNE KE LIYE C.C. ROAD CUTTING KAR PIPE DALNE KA KARYA BADE MANDIR SE PURVI KSHETRA Tender ID: 2021_UITBH_240671_7
Tender Inviting Authority: EXECUTIVE ENGINEER, OFFICE OF URBAN IMPROVEMENT TRUST, BHILWARA
Name of Work: माण्डल ग्राम में केबल डालने के लिये सी.सी. रोड कटिंग कर पाईप डालने का कार्य बडे मंदिर से पूर्वी क्षैत्र।
Contract No: NIT-14/2021-22-Sr.No-7 BSR 2013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Charbhuja Electricals(GSTN-08AQGPM4693R1ZU) 981900.00 -21.00 775701.00 Seven Lakh Seventy Five Thousand Seven Hundred and One
2.00 VISION INFRA POWER(GSTN-08AAPFV8993A1ZI) 981900.00 -20.00 785520.00 Seven Lakh Eighty Five Thousand Five Hundred and Twenty
3.00 P.K.ENTERPRISES(GSTN-08ACMPG0896Q1ZS) 981900.00 -5.51 927797.31 Nine Lakh Twenty Seven Thousand Seven Hundred and Ninty Seven
4.00 RAJESH KUMAR PUROHIT(GSTN-NA) 981900.00 -32.32 664549.92 Six Lakh Sixty Four Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: RAJESH KUMAR PUROHIT(664549.92)
BOQ Summary Details Tender Title: MANDAL GRAM ME CABLE DALNE KE LIYE C.C. ROAD CUTTING KAR PIPE DALNE KA KARYA BADE MANDIR SE PURVI KSHETRA Tender ID: 2021_UITBH_240671_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR PUROHIT 664549.92 L1
2 Charbhuja Electricals 775701.00 L2
3 VISION INFRA POWER 785520.00 L3
4 P.K.ENTERPRISES 927797.31 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .