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| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.5 L
Closing Date
5 Apr 2021, 6:00 pmClosed
Commissioner Municipal Corporation Bharatpur
Municipal Corporation Bharatpur
Street Light work in Abhumanu Nagar
2021_DLB_217482_1
Nit (Light) MCB
Open Tender
Electrical Works
Percentage
30 days
Municipal Corporation Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Corporation Bharatpur
Exempted
7 Apr 2021
24 Mar 2021
7 Apr 2021
24 Mar 2021
5 Apr 2021
24 Mar 2021
eProcurement System Government of Rajasthan Created By: Rajeev Goyal Created Date/Time: 07-Apr-2021 03:25 PM Tender Title: Street Light work in Abhumanu Nagar Tender ID: 2021_DLB_217482_1
Tender Inviting Authority: Commissioner Municipal Corporation Bharatpur
Name of Work: Street Light work in Abhumanu Nagar
Contract No: MCB/Light//2020-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 452250.00 -18.25 369714.38 Three Lakh Sixty Nine Thousand Seven Hundred and Fourteen
2.00 Ms A. K. ELECTRICALS AND DECORATION SERVICE(GSTN-08BFBPA9892M1ZW) 452250.00 -36.11 288942.53 Two Lakh Eighty Eight Thousand Nine Hundred and Fourty Two
3.00 M/s Pathak Electrical(GSTN-08ASNPP1838N1ZZ) 452250.00 -24.21 342760.28 Three Lakh Fourty Two Thousand Seven Hundred and Sixty
4.00 M/S Jindal Electricals(GSTN-08AEJPJ5458A1ZL) 452250.00 -10.92 402864.30 Four Lakh Two Thousand Eight Hundred and Sixty Four
5.00 M/S VERMA ELECTRIC & DECORATION(GSTN-NA) 452250.00 -12.90 393909.75 Three Lakh Ninty Three Thousand Nine Hundred and Nine
6.00 M/S SHRISTI ENTERPRISES(GSTN-NA) 452250.00 -15.80 380794.50 Three Lakh Eighty Thousand Seven Hundred and Ninty Four
7.00 Antriksh Electricals(GSTN-NA) 452250.00 -15.10 383960.25 Three Lakh Eighty Three Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: Ms A. K. ELECTRICALS AND DECORATION SERVICE(288942.53)
BOQ Summary Details Tender Title: Street Light work in Abhumanu Nagar Tender ID: 2021_DLB_217482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms A. K. ELECTRICALS AND DECORATION SERVICE 288942.53 L1
2 M/s Pathak Electrical 342760.28 L2
3 R. C. ENTERPRICES 369714.38 L3
4 M/S SHRISTI ENTERPRISES 380794.50 L4
5 Antriksh Electricals 383960.25 L5
6 M/S VERMA ELECTRIC & DECORATION 393909.75 L6
7 M/S Jindal Electricals 402864.30 L7
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