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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
21 Jul 2024, 6:00 pmClosed
EE PWD ELECTRIC DIVISION KOTA
EE PWD ELECTRIC DIVISION KOTA
ELECTRIFICATION WORK IN DRUG WARE HOUSE IN JK LON HOSPITAL, KOTA
2024_CEPWD_404798_5
EE PWD ELECTRIC DIVISION KOTA NITNO5-2024-25
Open Tender
Electrical Works
Percentage
330 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 E GRASS CHALLAN AS PER NIT
₹23,000
Yes
30 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
21 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: Rajendra Dhovi Created Date/Time: 30-Jul-2024 04:44 PM Tender Title: ELECTRIFICATION WORK IN DRUG WARE HOUSE IN JK LON HOSPITAL, KOTA Tender ID: 2024_CEPWD_404798_5
Tender Inviting Authority: EE PWD ELECTRIC DIV KOTA
Name of Work:- Electrification Work in Drug Warehouse in JK Lon Hospital, Kota
Contract No: NITNO05-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Gaurav Enterprises (GSTN-08ALPPC4965J1ZM) BID ID -2867746 1149943.00 -22.10 895805.60 Eight Lakh Ninty Five Thousand Eight Hundred and Five
2.00 INDUSTRIAL POWER PROJECT AND AUTOMATION(GSTN-NA)--2867915 1149943.00 -18.78 933983.70 Nine Lakh Thirty Three Thousand Nine Hundred and Eighty Three
3.00 M/s BABA ENTERPRISES(GSTN-NA)--2868084 1149943.00 -15.99 966067.11 Nine Lakh Sixty Six Thousand Sixty Seven
Lowest Amount Quoted BY: M/s Gaurav Enterprises(895805.60)
BOQ Summary Details Tender Title: ELECTRIFICATION WORK IN DRUG WARE HOUSE IN JK LON HOSPITAL, KOTA Tender ID: 2024_CEPWD_404798_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaurav Enterprises 895805.60 L1
2 INDUSTRIAL POWER PROJECT AND AUTOMATION 933983.70 L2
3 M/s BABA ENTERPRISES 966067.11 L3
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