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| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Jul 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. 2 Jaipur
Executive Engineer M and H, Dn. 2 Jaipur
SITC of DG set and Electric work at CHC Sarwar and Tantoli, Distt. Ajmer
2021_MEDIC_230120_3
NIT No.11/2021-22EE M and H Div 2 Jaipur/
Open Tender
Electrical Works
Percentage
60 days
Ajmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
RTGS/NEFT/Any other money Transfer System
Exempted
16 Jul 2021
30 Jun 2021
6 Jul 2021
30 Jun 2021
5 Jul 2021
30 Jun 2021
eProcurement System Government of Rajasthan Created By: SHIV DAYAL GUPTA Created Date/Time: 16-Jul-2021 01:39 PM Tender Title: SITC of DG set and Electric work at CHC Sarwar and Tantoli, Distt. Ajmer Tender ID: 2021_MEDIC_230120_3
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. II, Jaipur
Name of Work : SITC of DG Set and Electric work at CHC sarwar and Tantoti District Ajmer
BSR Item Based on BSR 2013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 4800974.20 -25.47 3578166.07 Thirty Five Lakh Seventy Eight Thousand One Hundred and Sixty Six
2.00 KRISHNA ELECTRIC STORE(GSTN-08AAZPB0438J1ZG) 4800974.20 -21.59 3764443.87 Thirty Seven Lakh Sixty Four Thousand Four Hundred and Fourty Three
3.00 POWER GEN ENGG CO(GSTN-08ACIPG4004C1Z9) 4800974.20 -24.53 3623295.23 Thirty Six Lakh Twenty Three Thousand Two Hundred and Ninty Five
4.00 M/S Vikram Enterprises(GSTN-08AHPPG4962R1ZE) 4800974.20 -26.01 3552240.81 Thirty Five Lakh Fifty Two Thousand Two Hundred and Fourty
5.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 4800974.20 -26.77 3515753.41 Thirty Five Lakh Fifteen Thousand Seven Hundred and Fifty Three
6.00 VIRTUS TECHNO(GSTN-27AALFV0015F1ZF) 4800974.20 -21.33 3776926.40 Thirty Seven Lakh Seventy Six Thousand Nine Hundred and Twenty Six
7.00 SOM ELECTRICAL(GSTN-08AAZFS1223L1ZN) 4800974.20 -17.82 3945440.60 Thirty Nine Lakh Fourty Five Thousand Four Hundred and Fourty
8.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 4800974.20 -20.86 3799490.98 Thirty Seven Lakh Ninty Nine Thousand Four Hundred and Ninty
9.00 M/S YUVRAJ ELECTRICALS(GSTN-08AHJPB5540N1Z5) 4800974.20 -23.23 3685707.89 Thirty Six Lakh Eighty Five Thousand Seven Hundred and Seven
10.00 M/s MANISH ENTERPRISES(GSTN-NA) 4800974.20 -21.60 3763963.77 Thirty Seven Lakh Sixty Three Thousand Nine Hundred and Sixty Three
11.00 Arun Electricals(GSTN-NA) 4800974.20 -19.75 3852781.80 Thirty Eight Lakh Fifty Two Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: TARUN ELECTRICALS(3515753.41)
BOQ Summary Details Tender Title: SITC of DG set and Electric work at CHC Sarwar and Tantoli, Distt. Ajmer Tender ID: 2021_MEDIC_230120_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN ELECTRICALS 3515753.41 L1
2 M/S Vikram Enterprises 3552240.81 L2
3 R. C. ENTERPRICES 3578166.07 L3
4 POWER GEN ENGG CO 3623295.23 L4
5 M/S YUVRAJ ELECTRICALS 3685707.89 L5
6 M/s MANISH ENTERPRISES 3763963.77 L6
7 KRISHNA ELECTRIC STORE 3764443.87 L7
8 VIRTUS TECHNO 3776926.40 L8
9 M/S Vipranshu Enterprises 3799490.98 L9
10 Arun Electricals 3852781.80 L10
11 SOM ELECTRICAL 3945440.60 L11
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