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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAHAMUNI PARA BOGAFA P S P O SANTIRBAZAR SOUTH TRIPURA | GOMATI | TRIPURA | 799125 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹82.7 L
EMD Value
₹82,700
Closing Date
3 Dec 2020, 6:00 pmClosed
Executive Engineer
UIT Kota
Electric Work
2020_UITKo_206062_1
NIT 30/20-21 (3)
Open Tender
Electrical Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary, UIT,Kota 500 MD RISL,Jaipur
₹82,700
Yes
11 Dec 2020
20 Nov 2020
4 Dec 2020
20 Nov 2020
3 Dec 2020
20 Nov 2020
eProcurement System Government of Rajasthan Created By: jagdish prasad sharma Created Date/Time: 11-Dec-2020 02:51 PM Tender Title: Providing And Fixing Of LED Lights In Various Parks On Annual Rate Contract. Tender ID: 2020_UITKo_206062_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA
Name of Work: Providing And Fixing Of LED Lights In Various Parks On Annual Rate Contract.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pramod Electricals(GSTN-08AAFFP4030L2Z6) 8271177.50 -49.11 4209202.23 Fourty Two Lakh Nine Thousand Two Hundred and Two
2.00 Shree adinath electricals(GSTN-08AAIFA3860A2ZT) 8271177.50 -48.74 4239805.59 Fourty Two Lakh Thirty Nine Thousand Eight Hundred and Five
3.00 Sakshi Electricals and Contractors(GSTN-08BIYPS8063G1ZC) 8271177.50 -46.19 4450720.61 Fourty Four Lakh Fifty Thousand Seven Hundred and Twenty
4.00 SUNRISE ENGINEERING WORKS(GSTN-08AHSPG3965F1ZZ) 8271177.50 -44.44 4595466.22 Fourty Five Lakh Ninty Five Thousand Four Hundred and Sixty Six
5.00 BHARAT NIRMAN INFRASTRUCTURE COMPANY(GSTN-08AJSPR5370H1ZK) 8271177.50 -30.00 5789824.25 Fifty Seven Lakh Eighty Nine Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: Pramod Electricals(4209202.23)
BOQ Summary Details Tender Title: Providing And Fixing Of LED Lights In Various Parks On Annual Rate Contract. Tender ID: 2020_UITKo_206062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod Electricals 4209202.23 L1
2 Shree adinath electricals 4239805.59 L2
3 Sakshi Electricals and Contractors 4450720.61 L3
4 SUNRISE ENGINEERING WORKS 4595466.22 L4
5 BHARAT NIRMAN INFRASTRUCTURE COMPANY 5789824.25 L5
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