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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 13 KAPIL VIHAR COLONY BEHIND NEW SIMCO DUMPER BODY WORKSHOP BEDWAS UDAIPUR 313024 | UDAIPUR | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 Jun 2021, 6:30 pmClosed
Executive Engineer-Elect.
UIT, Udaipur
Shiffting of 11 KV Line by Underground Cable for Rani Road Beautification Work. 0802
2021_UITUD_224373_1
NIT_08_02
Open Tender
Electrical Works
Percentage
270 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Refer Tender Documents
Exempted
11 Jun 2021
1 Jun 2021
11 Jun 2021
1 Jun 2021
10 Jun 2021
1 Jun 2021
eProcurement System Government of Rajasthan Created By: Vimal Mehta Created Date/Time: 11-Jun-2021 12:21 PM Tender Title: Shiffting of 11 KV Line by Underground Cable for Rani Road Beautification Work. 0802 Tender ID: 2021_UITUD_224373_1
Tender Inviting Authority : Executive Engineer-Elect., UIT, Udaipur.
Name of Work : Shiffting of 11 KV Line by Underground Cable for Rani Road Beautification Work. 0802
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABEL BROTHERS(GSTN-08AABFB1105A1ZI) 7481709.19 10.00 8229880.11 Eighty Two Lakh Twenty Nine Thousand Eight Hundred and Eighty
2.00 RATHORE ELECTRICALS AND DECORATORS(GSTN-08AEGPR6248M1ZT) 7481709.19 -13.35 6482901.01 Sixty Four Lakh Eighty Two Thousand Nine Hundred and One
3.00 SHREE BALAJI ENTERPRISES(GSTN-08AKIPD1675N1ZT) 7481709.19 -3.00 7257257.91 Seventy Two Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
4.00 Krystel Power(GSTN-08ARYPP9132H1Z0) 7481709.19 14.60 8574038.73 Eighty Five Lakh Seventy Four Thousand Thirty Eight
5.00 Shree Ambika Electrical(GSTN-08AIVPT3478L1Z3) 7481709.19 12.80 8439367.97 Eighty Four Lakh Thirty Nine Thousand Three Hundred and Sixty Seven
6.00 M/s Samyak Agencies(GSTN-08AAVPJ3818N1ZY) 7481709.19 4.90 7848312.94 Seventy Eight Lakh Fourty Eight Thousand Three Hundred and Tweleve
7.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 7481709.19 -17.34 6184380.82 Sixty One Lakh Eighty Four Thousand Three Hundred and Eighty
8.00 PRAKASH LIGHT HOUSE(GSTN-08AAVPJ3677K1ZV) 7481709.19 -7.00 6957989.55 Sixty Nine Lakh Fifty Seven Thousand Nine Hundred and Eighty Nine
9.00 SHREEJI ENTERPRISES(GSTN-NA) 7481709.19 13.70 8506703.35 Eighty Five Lakh Six Thousand Seven Hundred and Three
Lowest Amount Quoted BY: R. C. ENTERPRICES(6184380.82)
BOQ Summary Details Tender Title: Shiffting of 11 KV Line by Underground Cable for Rani Road Beautification Work. 0802 Tender ID: 2021_UITUD_224373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. C. ENTERPRICES 6184380.82 L1
2 RATHORE ELECTRICALS AND DECORATORS 6482901.01 L2
3 PRAKASH LIGHT HOUSE 6957989.55 L3
4 SHREE BALAJI ENTERPRISES 7257257.91 L4
5 M/s Samyak Agencies 7848312.94 L5
6 BABEL BROTHERS 8229880.11 L6
7 Shree Ambika Electrical 8439367.97 L7
8 SHREEJI ENTERPRISES 8506703.35 L8
9 Krystel Power 8574038.73 L9
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