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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 |
Tender Value
Refer Docs
EMD Value
₹28,700
Closing Date
2 Feb 2023, 6:00 pmClosed
University Engineer
UE Office, UOR Jaipur
Electric rewiring and Maintenance work all Hostels in University Campus, UoR, Jaipur
2023_UORJP_316330_6
UE/ACTT/2023/2990
Open Tender
Electrical and Maintenance Works
Percentage
90 days
University Campus, UOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
University Engineer, University of Rajasthan
₹28,700
Yes
14 Feb 2023
25 Jan 2023
4 Feb 2023
25 Jan 2023
2 Feb 2023
25 Jan 2023
eProcurement System Government of Rajasthan Created By: PRAVIN GARG Created Date/Time: 14-Feb-2023 02:55 PM Tender Title: Electric rewiring and Maintenance work all Hostels in University Campus, UoR, Jaipur Tender ID: 2023_UORJP_316330_6
TENDER INVITING AUTHORITY :Office of the University Engineer, University of Rajasthan, Jaipur
NAME OF WORK :Electric rewiring and Maintenance work all Hostels in University Campus, UoR, Jaipur
NIT No. 32/2022-23 Sr. No. 05 ( Based on PWD Electric BSR- 2022 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s NEW VIJAY ELECTRICALS(GSTN-08AKRPA2992A1Z8) 1434800.00 -21.99 1119287.48 Eleven Lakh Ninteen Thousand Two Hundred and Eighty Seven
2.00 M/S GANPATI ENGINEERING AND ELECTRICALS(GSTN-08ANCPG6220D1ZK) 1434800.00 -31.33 985277.16 Nine Lakh Eighty Five Thousand Two Hundred and Seventy Seven
3.00 SHYAM ELECTRIC WORKS(GSTN-NA) 1434800.00 -28.80 1021577.60 Ten Lakh Twenty One Thousand Five Hundred and Seventy Seven
4.00 M/s MANISH ENTERPRISES(GSTN-NA) 1434800.00 -32.33 970929.16 Nine Lakh Seventy Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s MANISH ENTERPRISES(970929.16)
BOQ Summary Details Tender Title: Electric rewiring and Maintenance work all Hostels in University Campus, UoR, Jaipur Tender ID: 2023_UORJP_316330_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MANISH ENTERPRISES 970929.16 L1
2 M/S GANPATI ENGINEERING AND ELECTRICALS 985277.16 L2
3 SHYAM ELECTRIC WORKS 1021577.60 L3
4 M/s NEW VIJAY ELECTRICALS 1119287.48 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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