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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹99.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹1.7 L (1.67%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.1 Cr+₹9.6 L (9.61%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹13.6 L (13.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹14.3 L (14.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
19 Jul 2021, 6:00 pmClosed
Executive Engineer
UIT KOTA
Electric Work
2021_UITKo_230790_1
NIT 13/21-22 (19)
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary, UIT,Kota 1000 MD RISL,Jaipur
Exempted
27 Jul 2021
6 Jul 2021
20 Jul 2021
6 Jul 2021
19 Jul 2021
6 Jul 2021
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 27-Jul-2021 06:03 PM Tender Title: Shifting Of HT/LT Line On Annual Rate Contract. Tender ID: 2021_UITKo_230790_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Shifting Of HT/LT Line On 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) 14924806.10 8.00 16118790.59 One Crore Sixty One Lakh Eighteen Thousand Seven Hundred and Ninty
2.00 Sakshi Electricals and Contractors(GSTN-08BIYPS8063G1ZC) 14924806.10 -19.00 12089092.94 One Crore Twenty Lakh Eighty Nine Thousand Ninty Two
3.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 14924806.10 -33.12 9981710.32 Ninty Nine Lakh Eighty One Thousand Seven Hundred and Ten
4.00 Prakash Electricals and Supplier(GSTN-08AAIFP2185M1ZQ) 14924806.10 -23.99 11344345.12 One Crore Thirteen Lakh Fourty Four Thousand Three Hundred and Fourty Five
5.00 Shree adinath electricals(GSTN-08AAIFA3860A2ZT) 14924806.10 -26.69 10941375.35 One Crore Nine Lakh Fourty One Thousand Three Hundred and Seventy Five
6.00 SUNRISE ENGINEERING WORKS(GSTN-08AHSPG3965F1ZZ) 14924806.10 -23.52 11414491.71 One Crore Fourteen Lakh Fourteen Thousand Four Hundred and Ninty One
7.00 khandelwal construction and company(GSTN-NA) 14924806.10 -32.00 10148868.15 One Crore One Lakh Fourty Eight Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: R. C. ENTERPRICES(9981710.32)
BOQ Summary Details Tender Title: Shifting Of HT/LT Line On Annual Rate Contract. Tender ID: 2021_UITKo_230790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. C. ENTERPRICES 9981710.32 L1
2 khandelwal construction and company 10148868.15 L2
3 Shree adinath electricals 10941375.35 L3
4 Prakash Electricals and Supplier 11344345.12 L4
5 SUNRISE ENGINEERING WORKS 11414491.71 L5
6 Sakshi Electricals and Contractors 12089092.94 L6
7 Pramod Electricals 16118790.59 L7
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