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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 306 SHARMA COMPLEX A 2 GURU NANAK PURA LAXMI NAGAR VIKAS MARG NEW DELHI 110 092 | EAST | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,560
Closing Date
31 Aug 2020, 5:00 pmClosed
EE PWD Elec Dn Ajmer
EE PWD Elec Dn Ajmer
Electrical Maintenance and Repair of Electrical Installation in Revenue Board Ajmer
2020_CEPWD_195320_3
NIT 05 2020-21 EE PWD Elec Dn Ajmer
Open Tender
Electrical Works
Percentage
240 days
Ajmer
Please refer tender Condition and NIT
3 documents required · 3 mandatory
₹500
EE PWD Elec Dn Ajmer through E grass Challan
₹14,560
Yes
7 Sept 2020
18 Aug 2020
31 Aug 2020
18 Aug 2020
31 Aug 2020
18 Aug 2020
eProcurement System Government of Rajasthan Created By: SURESH KUMAR MEGHWANSHI Created Date/Time: 07-Sep-2020 05:39 PM Tender Title: Electrical Maintenance and Repair of Electrical Installation in Revenue Board Ajmer Tender ID: 2020_CEPWD_195320_3
Tender Inviting Authority: Executive Engineer PWD Elec Dn Ajmer
Name of Work: Electrical Maintenance & Repair of Electrical Installation in Revenue Board Ajmer
NIT No : Nit 05 2020-21 S.No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOM ELECTRICAL 728201.00 -23.60 556345.56 Five Lakh Fifty Six Thousand Three Hundred and Fourty Five
2.00 Malani Enterprises 728201.00 -22.89 561515.79 Five Lakh Sixty One Thousand Five Hundred and Fifteen
3.00 Mega Electricals 728201.00 -23.99 553505.58 Five Lakh Fifty Three Thousand Five Hundred and Five
4.00 Ms Power Control 728201.00 -23.13 559768.11 Five Lakh Fifty Nine Thousand Seven Hundred and Sixty Eight
5.00 M/S GANPATI ENGINEERING AND ELECTRICALS 728201.00 -19.67 584963.86 Five Lakh Eighty Four Thousand Nine Hundred and Sixty Three
6.00 Shree Durga Enterprises 728201.00 -19.83 583798.74 Five Lakh Eighty Three Thousand Seven Hundred and Ninty Eight
7.00 M/S JYOTI ENTERPRISES 728201.00 -23.93 553942.50 Five Lakh Fifty Three Thousand Nine Hundred and Fourty Two
8.00 Nakoda Enterprises 728201.00 1.13 736429.67 Seven Lakh Thirty Six Thousand Four Hundred and Twenty Nine
9.00 Saurabh Enterprises 728201.00 -21.19 573895.21 Five Lakh Seventy Three Thousand Eight Hundred and Ninty Five
10.00 Daiya Electricals 728201.00 -7.99 670017.74 Six Lakh Seventy Thousand Seventeen
11.00 AMAN ELECTRICALS AND DECORATION 728201.00 -21.21 573749.57 Five Lakh Seventy Three Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: Mega Electricals(553505.58)
BOQ Summary Details Tender Title: Electrical Maintenance and Repair of Electrical Installation in Revenue Board Ajmer Tender ID: 2020_CEPWD_195320_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mega Electricals 553505.58 L1
2 M/S JYOTI ENTERPRISES 553942.50 L2
3 SOM ELECTRICAL 556345.56 L3
4 Ms Power Control 559768.11 L4
5 Malani Enterprises 561515.79 L5
6 AMAN ELECTRICALS AND DECORATION 573749.57 L6
7 Saurabh Enterprises 573895.21 L7
8 Shree Durga Enterprises 583798.74 L8
9 M/S GANPATI ENGINEERING AND ELECTRICALS 584963.86 L9
10 Daiya Electricals 670017.74 L10
11 Nakoda Enterprises 736429.67 L11
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