Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance PANCHWATI NAGAR KUNHARI KOTA RAJ | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.0 L
EMD Value
₹73,950
Closing Date
28 Apr 2023, 6:00 pmClosed
EXECUTIVE ENGINEER LIGHT GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
ANNUAL RATE CONTRACT FOR NECESSARY ELECTRICAL WIRING WORK IN ALL ZONE NAGAR NIGAM GREATER JAIPUR. YEAR 2023-24
2023_DLB_330750_1
06 EXECUTIVE ENGINEER LIGHT GREATER
Open Tender
Electrical Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹73,950
Yes
2 May 2023
20 Apr 2023
1 May 2023
20 Apr 2023
28 Apr 2023
20 Apr 2023
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 02-May-2023 03:59 PM Tender Title: ANNUAL RATE CONTRACT FOR NECESSARY ELECTRICAL WIRING WORK IN ALL ZONE NAGAR NIGAM GREATER JAIPUR. YEAR 2023-24 Tender ID: 2023_DLB_330750_1
Tender Inviting Authority: Executive Engineer (Light) Greater
Name of Work: Annual Rate Contract for necessary Electrical wiring work in All Zone Nagar Nigam Greater Jaipur . Year 2023-24
Contract No: Executive Engineer (Light) Greater/2023-24/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.K.CONSTRUCTION CO.(GSTN-08AABFA9169R1ZO) 3697513.00 -18.18 3025305.14 Thirty Lakh Twenty Five Thousand Three Hundred and Five
2.00 Jyoti electronics(GSTN-08AAPFJ3349G1Z2) 3697513.00 25.11 4625958.51 Fourty Six Lakh Twenty Five Thousand Nine Hundred and Fifty Eight
3.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 3697513.00 -2.00 3623562.74 Thirty Six Lakh Twenty Three Thousand Five Hundred and Sixty Two
4.00 M/S HARYANA ELECTRIC SERVICE(GSTN-08ABNPS2809R1ZQ) 3697513.00 13.50 4196677.26 Fourty One Lakh Ninty Six Thousand Six Hundred and Seventy Seven
5.00 M/s. RISHAB ENGINEERING WORKS, KOTA(GSTN-NA) 3697513.00 -8.01 3401342.21 Thirty Four Lakh One Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: A.K.CONSTRUCTION CO.(3025305.14)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR NECESSARY ELECTRICAL WIRING WORK IN ALL ZONE NAGAR NIGAM GREATER JAIPUR. YEAR 2023-24 Tender ID: 2023_DLB_330750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K.CONSTRUCTION CO. 3025305.14 L1
2 M/s. RISHAB ENGINEERING WORKS, KOTA 3401342.21 L2
3 Yogesh Associates 3623562.74 L3
4 M/S HARYANA ELECTRIC SERVICE 4196677.26 L4
5 Jyoti electronics 4625958.51 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.03 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 .