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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
7 Jun 2022, 6:00 pmClosed
EE M AND H KOTA
KOTA
ELECTRIFICATION WORK OF MNCU BARAN
2022_MEDIC_275622_7
NIT NO. 01/2022-23 EE MH KOTA
Open Tender
Electrical Works
Percentage
180 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE M AND H KOTA
₹20,400
Yes
10 Jun 2022
19 May 2022
8 Jun 2022
19 May 2022
7 Jun 2022
19 May 2022
eProcurement System Government of Rajasthan Created By: RAM BABU TIWARI Created Date/Time: 10-Jun-2022 05:13 PM Tender Title: ELECTRIFICATION WORK OF MNCU BARAN Tender ID: 2022_MEDIC_275622_7
Tender Inviting Authority: Executive Engineer,Medical and Health Kota
Name of Work: Electrification work of MNCU Baran
Contract No: 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Agrawal electricals(GSTN-08AEUPA6493H1Z0) 1022819.00 -15.02 869191.59 Eight Lakh Sixty Nine Thousand One Hundred and Ninty One
2.00 Balaji Enterprises(GSTN-08AYJPA5253E1ZO) 1022819.00 -15.40 865304.87 Eight Lakh Sixty Five Thousand Three Hundred and Four
3.00 TECHMISSION PROJECTS(GSTN-08ALQPH4047P1ZF) 1022819.00 -7.15 949687.44 Nine Lakh Fourty Nine Thousand Six Hundred and Eighty Seven
4.00 SHREE BALAJI INFRASTRACTURE(GSTN-NA) 1022819.00 -16.86 850371.72 Eight Lakh Fifty Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: SHREE BALAJI INFRASTRACTURE(850371.72)
BOQ Summary Details Tender Title: ELECTRIFICATION WORK OF MNCU BARAN Tender ID: 2022_MEDIC_275622_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI INFRASTRACTURE 850371.72 L1
2 Balaji Enterprises 865304.87 L2
3 Shree Agrawal electricals 869191.59 L3
4 TECHMISSION PROJECTS 949687.44 L4
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