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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,600
Closing Date
6 Mar 2024, 5:00 pmClosed
EE PWD Elec Dn Ajmer
EE PWD Elec Dn Ajmer
Electrical Work at Office of Executive Engineer PWD Division Jayal, Nagaur
2024_CEPWD_385917_3
NIT46/2023-24 EE PWD Elec Dn Ajmer
Open Tender
Electrical Works
Percentage
365 days
Nagaur
Please refer NIT tender documents
4 documents required · 4 mandatory
₹500
Egras Challan 7820 EE PWD Elec Dn Ajmer
₹25,600
Yes
13 Mar 2024
4 Mar 2024
7 Mar 2024
4 Mar 2024
6 Mar 2024
4 Mar 2024
eProcurement System Government of Rajasthan Created By: SURESH KUMAR MEGHWANSHI Created Date/Time: 13-Mar-2024 06:52 PM Tender Title: Electrical Work at Office of Executive Engineer PWD Division Jayal, Nagaur Tender ID: 2024_CEPWD_385917_3
Tender Inviting State Executive Engineer PWD Elec Dn Ajmer
Name of Work: Construction of Executive Engineer PWD Division Office at Jayal, Nagaur ( Electrical Work )
Contract No: Nit 46 2023-24 S.No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAGUFTA ENTERPRISES (GSTN-08AIBPM4977H1ZX) BID ID -2769345 1280364.44 -6.10 1202262.21 Tweleve Lakh Two Thousand Two Hundred and Sixty Two
2.00 SOM ELECTRICAL (GSTN-08AAZFS1223L1ZN) BID ID -2772511 1280364.44 -12.11 1125312.31 Eleven Lakh Twenty Five Thousand Three Hundred and Tweleve
3.00 Shree Durga Enterprises (GSTN-08AJCPB6254C1ZP) BID ID -2773102 1280364.44 -11.64 1131330.02 Eleven Lakh Thirty One Thousand Three Hundred and Thirty
4.00 M/S KASLIWAL TRADERS (GSTN-08ACBPJ3255D1ZO) BID ID -2773153 1280364.44 -12.55 1119678.70 Eleven Lakh Ninteen Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S KASLIWAL TRADERS(1119678.70)
BOQ Summary Details Tender Title: Electrical Work at Office of Executive Engineer PWD Division Jayal, Nagaur Tender ID: 2024_CEPWD_385917_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KASLIWAL TRADERS 1119678.70 L1
2 SOM ELECTRICAL 1125312.31 L2
3 Shree Durga Enterprises 1131330.02 L3
4 SHAGUFTA ENTERPRISES 1202262.21 L4
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