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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 |
Tender Value
Refer Docs
Closing Date
12 Jul 2021, 3:00 pmClosed
EE Sectt Div PWD jaipur
EEPWD Electric Div -Sectt Jaipur
Annual Maintenance and Repair Contract of Water Coolers Aquaguards and ROs fixed at various places of Rajasthan Secretariat Jaipur
2021_CEPWD_230487_1
EESectt_nit03_21-22
Open Tender
Electrical Works
Percentage
365 days
works /Secretarait Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500MDRISL/500 EE sectt Div PWD jaipur
Yes
EEPWD Electric Div -Sectt Jaipur
16 Jul 2021
1 Jul 2021
13 Jul 2021
1 Jul 2021
12 Jul 2021
1 Jul 2021
9 Jul 2021
eProcurement System Government of Rajasthan Created By: Seema Choudhary Created Date/Time: 16-Jul-2021 05:17 PM Tender Title: Annual Maintenance and Repair Contract of Water Coolers Aquaguards and ROs fixed at various places of Rajasthan Secretariat Jaipur Tender ID: 2021_CEPWD_230487_1
Tender Inviting Authority: Executive Engineer Electrical Div-Sectt P.W.D. Jaipur
Name of Work:- Annual Maintenance & Repair Contract of Water Coolers,Aquaguards and R.O's fixed at various places of Rajasthan Secretariat, Jaipur.
Contract No: Nit 03/2021-22 S.No :- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAIROLITE INDIA(GSTN-08ABOPN1334KIZE) 680723.00 -22.10 530283.22 Five Lakh Thirty Thousand Two Hundred and Eighty Three
2.00 BALAJI REFRIGERATION and ELECTRICALS(GSTN-08AUUPS3553LIZP) 680723.00 2.30 696379.63 Six Lakh Ninty Six Thousand Three Hundred and Seventy Nine
3.00 RG LINE(GSTN-08AHNPB5483C2ZD) 680723.00 -18.54 554516.96 Five Lakh Fifty Four Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: NAIROLITE INDIA(530283.22)
BOQ Summary Details Tender Title: Annual Maintenance and Repair Contract of Water Coolers Aquaguards and ROs fixed at various places of Rajasthan Secretariat Jaipur Tender ID: 2021_CEPWD_230487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAIROLITE INDIA 530283.22 L1
2 RG LINE 554516.96 L2
3 BALAJI REFRIGERATION and ELECTRICALS 696379.63 L3
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