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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHIV SHAKTI NAGAR PLOT NO 35 NIWARU ROAD JHOTWARA JAIPUR 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹24,500
Closing Date
6 Jan 2020, 6:00 pmClosed
Deepak Kumar Mittal Executive Engineer
Executive Engineer PWD Electric Dn II Jacab Road Jaipur
Electric work related to Re-wiring Telephone and LAN Wiring, Campus lighting, electric fixture and Various Building repair work at 01 Raj Girls Bn. NCC, Jaipur.
2019_CEPWD_173897_1
EE_DIV2_NIT_32_2019_20
Open Tender
Electrical Works
Percentage
60 days
Jaipur
Please refer tender documents
2 documents required · 2 mandatory
₹500
EE PWD Elect Dn-2 Rs.500/Proc Fee MD RISL Rs500
₹24,500
Yes
7 Jan 2020
27 Dec 2019
7 Jan 2020
27 Dec 2019
6 Jan 2020
27 Dec 2019
eProcurement System Government of Rajasthan Created By: Deepak Kumar Mittal Created Date/Time: 07-Jan-2020 05:36 PM Tender Title: Electric work related to Rewiring Telephone and LAN Wiring, Campus lighting, electric fixture and Various Building repair work at 01 Raj Girls Bn. NCC, Jaipur. Tender ID: 2019_CEPWD_173897_1
Tender Inviting Authority: Executive Engineer PWD Electrical Division II Jaipur
Name of Work:Electric work related to Re-wiring Telephone and LAN Wiring, Campus lighting, electric fixture & Various Building repair work at 01 Raj Girls Bn. NCC, Jaipur.
Contract No: NIT No 32 of 2019-20 S.No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S. K. Electricals 1223073.80 -24.00 929536.09 Nine Lakh Twenty Nine Thousand Five Hundred and Thirty Six
2.00 Navyug Engineering 1223073.80 -21.20 963782.15 Nine Lakh Sixty Three Thousand Seven Hundred and Eighty Two
3.00 BALAJI REFRIGERATION and ELECTRICALS 1223073.80 -10.11 1099421.04 Ten Lakh Ninty Nine Thousand Four Hundred and Twenty One
4.00 SUBH LAXMI ELECTRICALS 1223073.80 -21.00 966228.30 Nine Lakh Sixty Six Thousand Two Hundred and Twenty Eight
5.00 M/S Novalty Enterprises 1223073.80 -23.12 940299.14 Nine Lakh Fourty Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s S. K. Electricals(929536.09)
BOQ Summary Details Tender Title: Electric work related to Rewiring Telephone and LAN Wiring, Campus lighting, electric fixture and Various Building repair work at 01 Raj Girls Bn. NCC, Jaipur. Tender ID: 2019_CEPWD_173897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S. K. Electricals 929536.09 L1
2 M/S Novalty Enterprises 940299.14 L2
3 Navyug Engineering 963782.15 L3
4 SUBH LAXMI ELECTRICALS 966228.30 L4
5 BALAJI REFRIGERATION and ELECTRICALS 1099421.04 L5
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