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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical NEAR SHIROMANI MANDIR SARWAD | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
17 Dec 2024, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Electrification work at kine house , Titaradi (e_09 / Light_02)
2024_DLB_436380_1
E_09_24-25_Light_02
Open Tender
Electrical Works
Percentage
31 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹13,000
20 Dec 2024
10 Dec 2024
18 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 20-Dec-2024 05:35 PM Tender Title: Electrification work at kine house , Titaradi (e_09 / Light_02) Tender ID: 2024_DLB_436380_1
Tender Inviting Authority: CMCU
Name of Work: Electrification work at kine house , Titaradi
Contract No: Elc. SOR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vimal electrical (GSTN-08ABEPP9760B1ZJ) BID ID -3015555 649734.00 -31.60 444418.06 Four Lakh Fourty Four Thousand Four Hundred and Eighteen
2.00 NARESH ELECTRICALS (GSTN-08ANTPJ4835E1ZP) BID ID -3015637 649734.00 -43.33 368204.26 Three Lakh Sixty Eight Thousand Two Hundred and Four
3.00 shanker electricals (GSTN-08ADAPS9000M1ZC) BID ID -3014718 649734.00 -14.51 555457.60 Five Lakh Fifty Five Thousand Four Hundred and Fifty Seven
4.00 SHREEJI ENTERPRISES (GSTN-NA) BID ID -3015856 649734.00 -39.50 393089.07 Three Lakh Ninty Three Thousand Eighty Nine
Lowest Amount Quoted BY: NARESH ELECTRICALS(368204.26)
BOQ Summary Details Tender Title: Electrification work at kine house , Titaradi (e_09 / Light_02) Tender ID: 2024_DLB_436380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH ELECTRICALS (BID ID -3015637) 368204.26 L1
2 SHREEJI ENTERPRISES (BID ID -3015856) 393089.07 L2
3 vimal electrical (BID ID -3015555) 444418.06 L3
4 shanker electricals (BID ID -3014718) 555457.60 L4
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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