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Tender Value
Refer Docs
Closing Date
18 Jun 2021, 6:30 pmClosed
Executive Engineer-Elect.
UIT, Udaipur
Internal Electrification Work of Dhol Ki Pati Scheme. 1204
2021_UITUD_226674_1
NIT_12_04
Open Tender
Electrical Works
Percentage
365 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Refer Tender Documents
Exempted
22 Jun 2021
11 Jun 2021
21 Jun 2021
11 Jun 2021
18 Jun 2021
11 Jun 2021
eProcurement System Government of Rajasthan Created By: Vimal Mehta Created Date/Time: 22-Jun-2021 02:42 PM Tender Title: Internal Electrification Work of Dhol Ki Pati Scheme. 1204 Tender ID: 2021_UITUD_226674_1
Tender Inviting Authority : Executive Engineer-Elect., UIT, Udaipur.
Name of Work : Internal Electrification Work of Dhol Ki Pati Scheme. 1204
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABEL BROTHERS(GSTN-08AABFB1105A1ZI) 4098422.40 -31.91 2790615.81 Twenty Seven Lakh Ninty Thousand Six Hundred and Fifteen
2.00 SHREE BALAJI ENTERPRISES(GSTN-08AKIPD1675N1ZT) 4098422.40 -12.50 3586119.60 Thirty Five Lakh Eighty Six Thousand One Hundred and Ninteen
3.00 Shree Ambika Electrical(GSTN-08AIVPT3478L1Z3) 4098422.40 -36.70 2594301.38 Twenty Five Lakh Ninty Four Thousand Three Hundred and One
4.00 M/s Prem Electricals(GSTN-08BMAPS6637Q1Z7) 4098422.40 -28.12 2945946.02 Twenty Nine Lakh Fourty Five Thousand Nine Hundred and Fourty Six
5.00 M/s Samyak Agencies(GSTN-08AAVPJ3818N1ZY) 4098422.40 14.00 4672201.54 Fourty Six Lakh Seventy Two Thousand Two Hundred and One
6.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 4098422.40 -17.51 3380788.64 Thirty Three Lakh Eighty Thousand Seven Hundred and Eighty Eight
7.00 RATHORE ELECTRICALS AND DECORATORS(GSTN-08AEGPR6248M1ZT) 4098422.40 -13.56 3542676.32 Thirty Five Lakh Fourty Two Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: Shree Ambika Electrical(2594301.38)
BOQ Summary Details Tender Title: Internal Electrification Work of Dhol Ki Pati Scheme. 1204 Tender ID: 2021_UITUD_226674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ambika Electrical 2594301.38 L1
2 BABEL BROTHERS 2790615.81 L2
3 M/s Prem Electricals 2945946.02 L3
4 R. C. ENTERPRICES 3380788.64 L4
5 RATHORE ELECTRICALS AND DECORATORS 3542676.32 L5
6 SHREE BALAJI ENTERPRISES 3586119.60 L6
7 M/s Samyak Agencies 4672201.54 L7
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