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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 | Rejected-Technical MAHAMUNI PARA BOGAFA P S P O SANTIRBAZAR SOUTH TRIPURA | GOMATI | TRIPURA | 799125 | Rejected-Technical Non Responsive |
Tender Value
₹31.8 L
EMD Value
₹31,800
Closing Date
3 Dec 2020, 6:00 pmClosed
Executive Engineer
UIT Kota
Electric work
2020_UITKo_206061_1
NIT 30/20-21 (2)
Open Tender
Electrical Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
2500 Secretary, UIT,Kota 500 MD RISL,Jaipur
₹31,800
Yes
11 Dec 2020
20 Nov 2020
4 Dec 2020
20 Nov 2020
3 Dec 2020
20 Nov 2020
eProcurement System Government of Rajasthan Created By: jagdish prasad sharma Created Date/Time: 11-Dec-2020 02:48 PM Tender Title: Providing and fixing of LT/HT Line Annual Rate Contract Tender ID: 2020_UITKo_206061_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of Work: Providing and fixing of LT/HT Line Annual Rate Contract.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pramod Electricals(GSTN-08AAFFP4030L2Z6) 3178041.52 -19.11 2570717.79 Twenty Five Lakh Seventy Thousand Seven Hundred and Seventeen
2.00 Shree adinath electricals(GSTN-08AAIFA3860A2ZT) 3178041.52 -16.64 2649215.41 Twenty Six Lakh Fourty Nine Thousand Two Hundred and Fifteen
3.00 SUNRISE ENGINEERING WORKS(GSTN-08AHSPG3965F1ZZ) 3178041.52 -23.25 2439146.87 Twenty Four Lakh Thirty Nine Thousand One Hundred and Fourty Six
4.00 Sakshi Electricals and Contractors(GSTN-08BIYPS8063G1ZC) 3178041.52 -32.19 2155029.95 Twenty One Lakh Fifty Five Thousand Twenty Nine
Lowest Amount Quoted BY: Sakshi Electricals and Contractors(2155029.95)
BOQ Summary Details Tender Title: Providing and fixing of LT/HT Line Annual Rate Contract Tender ID: 2020_UITKo_206061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sakshi Electricals and Contractors 2155029.95 L1
2 SUNRISE ENGINEERING WORKS 2439146.87 L2
3 Pramod Electricals 2570717.79 L3
4 Shree adinath electricals 2649215.41 L4
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