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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NO 85 38 2 19TH CROSS 14TH MAIN PADMANABHA NAGAR BANGALORE 560070 | BANGALORE | BENGALURU URBAN | KARNATAKA | 560070 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹25,000
Closing Date
16 Sept 2022, 2:00 pmClosed
Director VITM
Visvesvaraya Industrial and Technological Museum, Kasturba Road, Bengaluru - 560001
Electrical work
2022_NCSM_708864_1
VM/EW/155/Re-Wiring/2022-23
Open Tender
Electrical Works
Works
21 days
Kasturba Road, VITM, Bengaluru
As per tender document
8 documents required · 8 mandatory
₹0
₹25,000
Yes
4 Nov 2022
26 Aug 2022
19 Sept 2022
27 Aug 2022
16 Sept 2022
27 Aug 2022
eProcurement System Government of India Created By: LAKSHMI PREMKUMAR Created Date/Time: 04-Nov-2022 01:21 PM Tender Title: Electrical rewiring in ground, mazanine and first floor link block at VITM, Bengaluru Tender ID: 2022_NCSM_708864_1
Tender Inviting Authority: VISVESVARAYA INDUSTRIAL AND TECHNOLOGICAL MUSEUM, BENGALURU
Name of Work: Electrical rewiring in ground, mazanine & first floor link block at VITM, Bengaluru
Contract No: VM/EW/155/Re-Wiring/Link/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CRS AND COMPANY(GSTN-29AGAPR3040B1ZU) 999617.00 -5.03 949336.26 Nine Lakh Fourty Nine Thousand Three Hundred and Thirty Six
2.00 ADITYA ENTERPRISES(GSTN-29AWTPG3278M1ZM) 999617.00 -2.50 974626.58 Nine Lakh Seventy Four Thousand Six Hundred and Twenty Six
3.00 Suprabha Electricals(GSTN-NA) 999617.00 -1.88 980824.20 Nine Lakh Eighty Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: CRS AND COMPANY(949336.26)
BOQ Summary Details Tender Title: Electrical rewiring in ground, mazanine and first floor link block at VITM, Bengaluru Tender ID: 2022_NCSM_708864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CRS AND COMPANY 949336.26 L1
2 ADITYA ENTERPRISES 974626.58 L2
3 Suprabha Electricals 980824.20 L3
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