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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 18 SURYA PATH JAWAHAR NAGAR JAIPUR 302004 RAJ INDIA | JAIPUR | JAIPUR | RAJASTHAN | 302004 | Admitted-Finance |
| 3 | Admitted-Finance SB 12 BHAWANI SINGH ROAD BAPU NAGAR JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
26 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
University Engineer
UE Office, UOR Jaipur
Various Electric work in Unversity Campus, UoR, Jaipur
2024_UORJP_431463_5
UE/Actt/2024/1930
Open Tender
Electrical Works
Percentage
30 days
University Rajasthan College Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
University Engineer, University of Rajasthan
₹33,000
Yes
9 Dec 2024
16 Nov 2024
28 Nov 2024
16 Nov 2024
26 Nov 2024
16 Nov 2024
eProcurement System Government of Rajasthan Created By: D. SUDHIR Created Date/Time: 09-Dec-2024 01:58 PM Tender Title: Various Electric work in Unversity Campus, UoR, Jaipur Tender ID: 2024_UORJP_431463_5
TENDER INVITING AUTHORITY :Office of the University Engineer, University of Rajasthan, Jaipur
NAME OF WORK : Various Electric work in Unversity Campus, UoR, Jaipur
NIT No 18 /2024-25 Sr. No. 05 ( BASED ON PWD Electric BSR-2022 CITY CIRCLE, JAIPUR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VDK ENTERPRISES (GSTN-08ANCPK0747P1ZN) BID ID -2995690 1650495.00 -6.00 1551465.30 Fifteen Lakh Fifty One Thousand Four Hundred and Sixty Five
2.00 NAAVI ENTERPRISES (GSTN-08AOIPG7714B1Z7) BID ID -2996065 1650495.00 -21.21 1300425.01 Thirteen Lakh Four Hundred and Twenty Five
3.00 B.K. TRADE GROUP (GSTN-NA) BID ID -2995843 1650495.00 -15.00 1402920.75 Fourteen Lakh Two Thousand Nine Hundred and Twenty
4.00 M/S MANNU ENTERPRISES (GSTN-NA) BID ID -2995868 1650495.00 -38.80 1010102.94 Ten Lakh Ten Thousand One Hundred and Two
Lowest Amount Quoted BY: M/S MANNU ENTERPRISES(1010102.94)
BOQ Summary Details Tender Title: Various Electric work in Unversity Campus, UoR, Jaipur Tender ID: 2024_UORJP_431463_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANNU ENTERPRISES (BID ID -2995868) 1010102.94 L1
2 NAAVI ENTERPRISES (BID ID -2996065) 1300425.01 L2
3 B.K. TRADE GROUP (BID ID -2995843) 1402920.75 L3
4 M/S VDK ENTERPRISES (BID ID -2995690) 1551465.30 L4
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