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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
24 Jun 2024, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
RC of underground cabling work at gardens, S/A and D/A poles of Udaipur city. (e_01 / Light_02)
2024_DLB_394416_1
E_01_2024-25_Light_02
Open Tender
Electrical Works
Percentage
365 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹50,000
8 Jul 2024
14 Jun 2024
25 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 08-Jul-2024 05:30 PM Tender Title: RC of underground cabling work at gardens, S/A and D/A poles of Udaipur city. (e_01 / Light_02) Tender ID: 2024_DLB_394416_1
Tender Inviting Authority:
Name of Work: RC of underground cabling work at gardens , S/A and D/A poles of Udaipur city.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH LIGHT HOUSE (GSTN-08AAVPJ3677K1ZV) BID ID -2816435 37140.72 -31.00 25627.10 Twenty Five Thousand Six Hundred and Twenty Seven
2.00 M/s National Electric Stores (GSTN-08AAAFN8270D1ZD) BID ID -2817329 37140.72 -36.90 23435.79 Twenty Three Thousand Four Hundred and Thirty Five
3.00 SHREEJI ENTERPRISES(GSTN-NA)--2817506 37140.72 -35.10 24104.33 Twenty Four Thousand One Hundred and Four
Lowest Amount Quoted BY: M/s National Electric Stores(23435.79)
BOQ Summary Details Tender Title: RC of underground cabling work at gardens, S/A and D/A poles of Udaipur city. (e_01 / Light_02) Tender ID: 2024_DLB_394416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s National Electric Stores 23435.79 L1
2 SHREEJI ENTERPRISES 24104.33 L2
3 PRAKASH LIGHT HOUSE 25627.10 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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