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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JUBILEE BASS SCHEME NO 2 ALWAR 301001 RAJ | ALWAR | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BARMER MAGRA BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
2 Jul 2024, 2:00 pmClosed
SECRETARY
UIT ALWAR
Installation of road light work in vigyan nagar
2024_UITAL_395549_5
NIT 02/2024-25
Open Tender
Civil Works
Percentage
60 days
UIT ALWAR
Please Refer tender documents
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR AND SECRETARY UIT ALWAR
₹20,000
Yes
13 Jul 2024
18 Jun 2024
2 Jul 2024
18 Jun 2024
2 Jul 2024
18 Jun 2024
eProcurement System Government of Rajasthan Created By: Bahadur Singh Created Date/Time: 13-Jul-2024 03:39 PM Tender Title: Installation of road light work in vigyan nagar Tender ID: 2024_UITAL_395549_5
Tender Inviting Authority:
Name of Work: foKku uxj esa jksM ykbZV yxkus dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P N TRADERS, ALWAR (GSTN-08AFGPG5945P1ZU) BID ID -2816223 998000.00 -50.05 498501.00 Four Lakh Ninty Eight Thousand Five Hundred and One
2.00 Om Electricals (GSTN-08ACOPK2831M1Z7) BID ID -2821643 998000.00 -53.68 462273.60 Four Lakh Sixty Two Thousand Two Hundred and Seventy Three
3.00 M/S Jindal Electricals (GSTN-08AEJPJ5458A1ZL) BID ID -2828078 998000.00 -30.00 698600.00 Six Lakh Ninty Eight Thousand Six Hundred
4.00 Anju Electric And Sound Service (GSTN-08AASPN3928J1Z2) BID ID -2828184 998000.00 -55.45 444609.00 Four Lakh Fourty Four Thousand Six Hundred and Nine
5.00 NAGPAL ELECTRIC(GSTN-NA)--2828135 998000.00 -55.75 441615.00 Four Lakh Fourty One Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: NAGPAL ELECTRIC(441615.00)
BOQ Summary Details Tender Title: Installation of road light work in vigyan nagar Tender ID: 2024_UITAL_395549_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGPAL ELECTRIC 441615.00 L1
2 Anju Electric And Sound Service 444609.00 L2
3 Om Electricals 462273.60 L3
4 P N TRADERS, ALWAR 498501.00 L4
5 M/S Jindal Electricals 698600.00 L5
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