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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 39 BHUVANESHVARI VATIKA VISTAR MEENAWALA PANCHYAWALA SIRSI ROAD MEENAWALA PANCHYAWALA SIRSI ROAD JAIPUR RAJASTHAN 302034 | JAIPUR | RAJASTHAN | 302034 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹62.4 L
EMD Value
₹1.2 L
Closing Date
17 Feb 2023, 6:00 pmClosed
Executive Engineer M and H, Dn. 2 Jaipur
Executive Engineer M and H, Dn. 2 Jaipur
Electric work in the Construction of new CHC Building in Jobner, Distt Jaipur.
2023_MEDIC_316957_10
NIT No.32/2022-23EEM and H Div 2 Jaipur/
Open Tender
Electrical Works
Percentage
270 days
Jaipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
RTGS/NEFT/Any other money Transfer System
₹1.2 L
24 Feb 2023
31 Jan 2023
20 Feb 2023
31 Jan 2023
17 Feb 2023
3 Feb 2023
eProcurement System Government of Rajasthan Created By: SHIV DAYAL GUPTA Created Date/Time: 24-Feb-2023 07:02 PM Tender Title: Electric work in the Construction of new CHC Building in Jobner, Distt Jaipur. Tender ID: 2023_MEDIC_316957_10
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. II, Jaipur
Name of Work : Electrical work in the construction of New CHC Building Jobner District Jaipur
Based on Electrical BSR 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Vinayak Electricals(GSTN-08AEHPG6703K1ZF) 6235230.00 -17.99 5113512.12 Fifty One Lakh Thirteen Thousand Five Hundred and Tweleve
2.00 santosh electric and repairing works(GSTN-08ANTPS8820Q1ZQ) 6235230.00 -8.01 5735788.08 Fifty Seven Lakh Thirty Five Thousand Seven Hundred and Eighty Eight
3.00 M/S Novalty Enterprises(GSTN-08ADBPC9224A1Z6) 6235230.00 -21.68 4883432.14 Fourty Eight Lakh Eighty Three Thousand Four Hundred and Thirty Two
4.00 M/S R.S. ENTERPRISES(GSTN-08AVAPS4211N1ZE) 6235230.00 -19.71 5006266.17 Fifty Lakh Six Thousand Two Hundred and Sixty Six
5.00 M/S Vikram Enterprises(GSTN-08AHPPG4962R1ZE) 6235230.00 -13.97 5364168.37 Fifty Three Lakh Sixty Four Thousand One Hundred and Sixty Eight
6.00 M/s Shree Shyam Contractors(GSTN-08AHNPS6262N1ZF) 6235230.00 -12.56 5452085.11 Fifty Four Lakh Fifty Two Thousand Eighty Five
7.00 M/S Bhawani Electricals(GSTN-08AWZPS6133R1Z6) 6235230.00 -16.50 5206417.05 Fifty Two Lakh Six Thousand Four Hundred and Seventeen
8.00 MANSA ENTERPRISES(GSTN-08BADPB2832H1Z4) 6235230.00 -18.07 5108523.94 Fifty One Lakh Eight Thousand Five Hundred and Twenty Three
9.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 6235230.00 -16.86 5183970.22 Fifty One Lakh Eighty Three Thousand Nine Hundred and Seventy
10.00 Choudhary Enterprises(GSTN-NA) 6235230.00 -18.62 5074230.17 Fifty Lakh Seventy Four Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/S Novalty Enterprises(4883432.14)
BOQ Summary Details Tender Title: Electric work in the Construction of new CHC Building in Jobner, Distt Jaipur. Tender ID: 2023_MEDIC_316957_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Novalty Enterprises 4883432.14 L1
2 M/S R.S. ENTERPRISES 5006266.17 L2
3 Choudhary Enterprises 5074230.17 L3
4 MANSA ENTERPRISES 5108523.94 L4
5 Shree Vinayak Electricals 5113512.12 L5
6 M/S Vipranshu Enterprises 5183970.22 L6
7 M/S Bhawani Electricals 5206417.05 L7
8 M/S Vikram Enterprises 5364168.37 L8
9 M/s Shree Shyam Contractors 5452085.11 L9
10 santosh electric and repairing works 5735788.08 L10
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