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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 |
| 5 | Admitted-Finance BARMER MAGRA BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
Tender Value
₹50 L
Closing Date
11 May 2021, 6:00 pmClosed
EE MEDICAL AND HEALTH CHITTORGARH
EE MEDICAL AND HEALTH CHITTORGARH
1-Electrical work at CHC Sadas, Distt. Chittorgarh
2021_MEDIC_221009_1
E-NIT MEDICAL AND HEALTH CHITTORGARH 01/2021-22
Open Tender
Electrical Works
Percentage
330 days
CHITTORGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE MEDICAL AND HEALTH CHITTORGARH MDRISL JAIPUR
Exempted
19 May 2021
29 Apr 2021
12 May 2021
29 Apr 2021
11 May 2021
29 Apr 2021
eProcurement System Government of Rajasthan Created By: chandra prakash sancheti Created Date/Time: 13-May-2021 02:13 PM Tender Title: 1-Electrical work at CHC Sadas, Distt. Chittorgarh Tender ID: 2021_MEDIC_221009_1
Tender Inviting Authority: EXECUITVE ENGINEER MEDICAL AND HEALTH, Dn, CHITTORGARH
Name of Work: Electrical work at CHC Sadas, Distt. Chittorgarh
Contract No: NIT No.01 /2021-22(ELECTRICAL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Ambika Electrical(GSTN-08AIVPT3478L1Z3) 5007960.30 -16.91 4161114.21 Fourty One Lakh Sixty One Thousand One Hundred and Fourteen
2.00 SAURAB ENTERPRISES(GSTN-08ACBPY4773H1Z4) 5007960.30 -14.99 4257267.05 Fourty Two Lakh Fifty Seven Thousand Two Hundred and Sixty Seven
3.00 Ms Mitul Enterprises/ Dinesh Chadnra Sen(GSTN-08BDXPS1555D1Z3) 5007960.30 -16.51 4181146.05 Fourty One Lakh Eighty One Thousand One Hundred and Fourty Six
4.00 Ms Seema Electricals(GSTN-08AQOPK3228Q1Z5) 5007960.30 -22.21 3895692.32 Thirty Eight Lakh Ninty Five Thousand Six Hundred and Ninty Two
5.00 M. S. Enterprises(GSTN-08ANTPB9218P1Z7) 5007960.30 -31.51 3429952.01 Thirty Four Lakh Twenty Nine Thousand Nine Hundred and Fifty Two
6.00 OM ELECTRICALS(GSTN-08AEOPG4040G1ZN) 5007960.30 -20.99 3956789.43 Thirty Nine Lakh Fifty Six Thousand Seven Hundred and Eighty Nine
7.00 TECHNET SOLUTIONS(GSTN-08BHJPS6961F1ZT) 5007960.30 -23.17 3847615.90 Thirty Eight Lakh Fourty Seven Thousand Six Hundred and Fifteen
8.00 Dixit Electrical(GSTN-08AKDPD8124HIZD) 5007960.30 -24.77 3767488.53 Thirty Seven Lakh Sixty Seven Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M. S. Enterprises(3429952.01)
BOQ Summary Details Tender Title: 1-Electrical work at CHC Sadas, Distt. Chittorgarh Tender ID: 2021_MEDIC_221009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. S. Enterprises 3429952.01 L1
2 Dixit Electrical 3767488.53 L2
3 TECHNET SOLUTIONS 3847615.90 L3
4 Ms Seema Electricals 3895692.32 L4
5 OM ELECTRICALS 3956789.43 L5
6 Shree Ambika Electrical 4161114.21 L6
7 Ms Mitul Enterprises/ Dinesh Chadnra Sen 4181146.05 L7
8 SAURAB ENTERPRISES 4257267.05 L8
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