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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BARMER MAGRA BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
Tender Value
₹68.7 L
EMD Value
₹1.4 L
Closing Date
14 Dec 2022, 6:00 pmClosed
Executive Engineer, Medical and Health, Div. Alwar
CHMO Office, Near Nangali Circle, Alwar
Electrical work in the construction of CHC Rahuwas (Lalsot), Distt. Dausa
2022_MEDIC_308742_1
NIT NO. 45/2022-23(11) EEMHALWAR
Open Tender
Electrical Works
Percentage
300 days
DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BOB, A/C No. 06680100019402, IFSC - BARB0ALWARX
₹1.4 L
27 Dec 2022
4 Dec 2022
15 Dec 2022
4 Dec 2022
14 Dec 2022
4 Dec 2022
eProcurement System Government of Rajasthan Created By: SANJAY KUMAR VERMA Created Date/Time: 27-Dec-2022 05:11 PM Tender Title: Electrical work in the construction of CHC Rahuwas (Lalsot), Distt. Dausa Tender ID: 2022_MEDIC_308742_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL & HEALTH, ALWAR
Name of Work: Electrical work in the construction of CHC Rahuwas (Lalsot), Distt. Dausa
Contract No: NIT NO. 45/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM ELECTRICALS(GSTN-08AEOPG4040G1ZN) 6872271.00 -14.10 5903280.79 Fifty Nine Lakh Three Thousand Two Hundred and Eighty
2.00 MANSA ENTERPRISES(GSTN-08BADPB2832H1Z4) 6872271.00 -10.77 6132127.41 Sixty One Lakh Thirty Two Thousand One Hundred and Twenty Seven
3.00 Natani Electricals(GSTN-NA) 6872271.00 -17.87 5644196.17 Fifty Six Lakh Fourty Four Thousand One Hundred and Ninty Six
4.00 M/s BABU LAL ELECTRICAL CONTRACTOR(GSTN-NA) 6872271.00 -15.25 5824249.67 Fifty Eight Lakh Twenty Four Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: Natani Electricals(5644196.17)
BOQ Summary Details Tender Title: Electrical work in the construction of CHC Rahuwas (Lalsot), Distt. Dausa Tender ID: 2022_MEDIC_308742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Natani Electricals 5644196.17 L1
2 M/s BABU LAL ELECTRICAL CONTRACTOR 5824249.67 L2
3 OM ELECTRICALS 5903280.79 L3
4 MANSA ENTERPRISES 6132127.41 L4
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