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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 415 A BEHIND BUS STAND NEW SHASTRI NAGAR PATHANKOT PATHANKOT GURDASPUR PUNJAB 145001 UDYAM PB 16 0003137 | PATHANKOT | PUNJAB | 145001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹7,230
Closing Date
7 Jun 2021, 6:00 pmClosed
Commissioner
Municipal Council Dausa
Work of putting street lights on the divider from Bhankari Road Circuit House towards the collector intersection in the city council area Dausa.
2021_DLB_223792_1
NPD/WORKS/2021/1443-1
Open Tender
Civil Works
Percentage
90 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹7,230
Yes
18 Jun 2021
28 May 2021
8 Jun 2021
28 May 2021
7 Jun 2021
28 May 2021
eProcurement System Government of Rajasthan Created By: Khem Raj Meena Created Date/Time: 14-Jun-2021 04:40 PM Tender Title: Work of putting street lights on the divider from Bhankari Road Circuit House towards the collector intersection in the city council area Dausa. Tender ID: 2021_DLB_223792_1
Tender Inviting Authority: Commissioner Nagar Parishad Dausa
Name of Work: . Work of putting street lights on the divider from Bhankari Road Circuit House towards the collector's intersection in the city council area, Dausa.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Rahul Electric Works.(GSTN-08AHOPM4491J1ZP) 723202.00 -41.99 419529.48 Four Lakh Ninteen Thousand Five Hundred and Twenty Nine
2.00 M/S Goyal Electricals(GSTN-08AEKPG1612A1Z7) 723202.00 -56.53 314375.91 Three Lakh Fourteen Thousand Three Hundred and Seventy Five
3.00 bhagwati sales corporation(GSTN-08BTJPK4171R1ZX) 723202.00 -55.55 321463.29 Three Lakh Twenty One Thousand Four Hundred and Sixty Three
4.00 GREENCELL ENGINEERS(GSTN-08AWGPR5444K1Z0) 723202.00 -43.00 412225.14 Four Lakh Tweleve Thousand Two Hundred and Twenty Five
5.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 723202.00 -52.17 345907.52 Three Lakh Fourty Five Thousand Nine Hundred and Seven
6.00 P N TRADERS, ALWAR(GSTN-08AFGPG5945P1ZU) 723202.00 -40.99 426761.50 Four Lakh Twenty Six Thousand Seven Hundred and Sixty One
7.00 M/S MANNU ENTERPRISES(GSTN-NA) 723202.00 -50.22 360009.96 Three Lakh Sixty Thousand Nine
8.00 NIHAL ELECTRICALS(GSTN-NA) 723202.00 -41.31 424447.25 Four Lakh Twenty Four Thousand Four Hundred and Fourty Seven
9.00 ASHISH ELECTRIC DECORATORS(GSTN-NA) 723202.00 -40.20 432474.80 Four Lakh Thirty Two Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: M/S Goyal Electricals(314375.91)
BOQ Summary Details Tender Title: Work of putting street lights on the divider from Bhankari Road Circuit House towards the collector intersection in the city council area Dausa. Tender ID: 2021_DLB_223792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Goyal Electricals 314375.91 L1
2 bhagwati sales corporation 321463.29 L2
3 jai bajrang construction 345907.52 L3
4 M/S MANNU ENTERPRISES 360009.96 L4
5 GREENCELL ENGINEERS 412225.14 L5
6 M/S Rahul Electric Works. 419529.48 L6
7 NIHAL ELECTRICALS 424447.25 L7
8 P N TRADERS, ALWAR 426761.50 L8
9 ASHISH ELECTRIC DECORATORS 432474.80 L9
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