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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹94.1 L
EMD Value
₹1.9 L
Closing Date
5 Jun 2023, 6:00 pmClosed
Executive Engineer
UIT KOTA
CIVIL WORKS
2023_UITKo_338044_1
NIT 09/2023-24 (31)
Open Tender
Civil Works
Percentage
60 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
3500 Secretary, UIT,Kota 1500 MD RISL,Jaipur
₹1.9 L
Yes
8 Jun 2023
27 May 2023
6 Jun 2023
27 May 2023
5 Jun 2023
27 May 2023
eProcurement System Government of Rajasthan Created By: jagdish prasad sharma Created Date/Time: 08-Jun-2023 04:50 PM Tender Title: Electrification Work of Kund Kund Punrwas Housing Scheme. Tender ID: 2023_UITKo_338044_1
Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA
Name of Work: Electrification Work of Kund Kund Punrwas Housing Scheme.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prakash Electricals and Supplier(GSTN-08AAIFP2185M1ZQ) 9406089.50 -15.20 7976363.90 Seventy Nine Lakh Seventy Six Thousand Three Hundred and Sixty Three
2.00 SUNRISE ENGINEERING WORKS(GSTN-08AHSPG3965F1ZZ) 9406089.50 -15.12 7983888.77 Seventy Nine Lakh Eighty Three Thousand Eight Hundred and Eighty Eight
3.00 Pramod Electricals(GSTN-08AAFFP4030L2Z6) 9406089.50 -23.02 7240807.70 Seventy Two Lakh Fourty Thousand Eight Hundred and Seven
4.00 Shree adinath electricals(GSTN-08AAIFA3860A2ZT) 9406089.50 -15.00 7995176.08 Seventy Nine Lakh Ninty Five Thousand One Hundred and Seventy Six
5.00 M/S Khandelwal Construction and Co.(GSTN-NA) 9406089.50 -21.00 7430810.71 Seventy Four Lakh Thirty Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: Pramod Electricals(7240807.70)
BOQ Summary Details Tender Title: Electrification Work of Kund Kund Punrwas Housing Scheme. Tender ID: 2023_UITKo_338044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod Electricals 7240807.70 L1
2 M/S Khandelwal Construction and Co. 7430810.71 L2
3 Prakash Electricals and Supplier 7976363.90 L3
4 SUNRISE ENGINEERING WORKS 7983888.77 L4
5 Shree adinath electricals 7995176.08 L5
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