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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹26.8 L
Closing Date
16 Aug 2021, 6:00 pmClosed
EE PWD ELECTRIC DIVISION KOTA
EE PWD ELECTRIC DIVISION KOTA
ELECTRICAL WORK IN JK LON HOSPITAL KOTA
2021_CEPWD_236149_1
EE PWD ELECTRIC DIVISION KOTA NITNO6-2021-22
Open Tender
Electrical Works
Percentage
120 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 E GRASS CHALLAN
Exempted
27 Aug 2021
6 Aug 2021
17 Aug 2021
6 Aug 2021
16 Aug 2021
6 Aug 2021
eProcurement System Government of Rajasthan Created By: Avadh Bihari Makvana Created Date/Time: 27-Aug-2021 03:53 PM Tender Title: ELECTRICAL WORK IN JK LON HOSPITAL KOTA Tender ID: 2021_CEPWD_236149_1
Tender Inviting Authority: EE PWD ELECTRIC DIV KOTA
Name of work:- Electrical Work in J.K. Lon Hosipital, Kota.
Contract No: NITNO6-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ramesh Electricals(GSTN-08AFRPC5516M1Z2) 2679442.00 -6.77 2498043.78 Twenty Four Lakh Ninty Eight Thousand Fourty Three
2.00 Gupta Electricals (GSTN-08ACSPG2746HIZC) 2679442.00 -14.35 2294942.07 Twenty Two Lakh Ninty Four Thousand Nine Hundred and Fourty Two
3.00 Mahidhar Enterprises(GSTN-08ABNPG3299B1ZL) 2679442.00 -7.99 2465354.58 Twenty Four Lakh Sixty Five Thousand Three Hundred and Fifty Four
4.00 Mayur Electricals(GSTN-NA) 2679442.00 -16.75 2230635.47 Twenty Two Lakh Thirty Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: Mayur Electricals(2230635.47)
BOQ Summary Details Tender Title: ELECTRICAL WORK IN JK LON HOSPITAL KOTA Tender ID: 2021_CEPWD_236149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mayur Electricals 2230635.47 L1
2 Gupta Electricals 2294942.07 L2
3 Mahidhar Enterprises 2465354.58 L3
4 M/S Ramesh Electricals 2498043.78 L4
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