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Tender Value
₹6.4 L
EMD Value
₹12,780
Closing Date
27 Aug 2024, 6:00 pmClosed
EE PWD ELECTRIC DIVISION KOTA
EE PWD ELECTRIC DIVISION KOTA
SPECIAL ELECTRICAL MAINTENANCE AND REPAIR WORK IN GOVT QTRS VTH TYPE (24 NOS.) AT GAD COLONY SHRINATHPURAM, KOTA
2024_CEPWD_413250_1
EE PWD ELECTRIC DIVISION KOTA NITNO11-2024-25
Open Tender
Electrical Works
Percentage
240 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 E GRASS CHALLAN AS PER NIT
₹12,780
Yes
29 Aug 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Vasanwal Created Date/Time: 29-Aug-2024 04:52 PM Tender Title: SPECIAL ELECTRICAL MAINTENANCE AND REPAIR WORK IN GOVT QTRS VTH TYPE (24 NOS.) AT GAD COLONY SHRINATHPURAM, KOTA Tender ID: 2024_CEPWD_413250_1
Tender Inviting Authority: EE PWD ELECTRIC DIV KOTA
Name of Work:- Special Electrical Maintenance and Repair work in Govt Qtrs Vth Type (24 Nos.) at GAD Colony Shrinathpuram, Kota
Contract No: NITNO11-2024-25
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 VISION ENTERPRISES (GSTN-08CBHPB0141D1ZF) BID ID -2909348 638730.00 -9.99 574920.87 Five Lakh Seventy Four Thousand Nine Hundred and Twenty
2.00 M/s Gaurav Enterprises (GSTN-08ALPPC4965J1ZM) BID ID -2910206 638730.00 -13.13 554864.75 Five Lakh Fifty Four Thousand Eight Hundred and Sixty Four
3.00 SHIV ELECTRICAL(GSTN-NA)--2909525 638730.00 -11.99 562146.27 Five Lakh Sixty Two Thousand One Hundred and Fourty Six
4.00 M/S MANGAL ELECTRICALS(GSTN-NA)--2909496 638730.00 -17.00 530145.90 Five Lakh Thirty Thousand One Hundred and Fourty Five
5.00 M/S DEEPAK ELECTRICAL(GSTN-NA)--2908950 638730.00 0.00 638730.00 Six Lakh Thirty Eight Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: M/S MANGAL ELECTRICALS(530145.90)
BOQ Summary Details Tender Title: SPECIAL ELECTRICAL MAINTENANCE AND REPAIR WORK IN GOVT QTRS VTH TYPE (24 NOS.) AT GAD COLONY SHRINATHPURAM, KOTA Tender ID: 2024_CEPWD_413250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANGAL ELECTRICALS 530145.90 L1
2 M/s Gaurav Enterprises 554864.75 L2
3 SHIV ELECTRICAL 562146.27 L3
4 M/S VISION ENTERPRISES 574920.87 L4
5 M/S DEEPAK ELECTRICAL 638730.00 L5
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