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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.0 L
EMD Value
₹27,940
Closing Date
19 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE
BDA OFFICE
Due to increase in power supply in the Authority office, LT installation and cable work
2025_UITBR_452376_1
online nit31(2024-2025)01Urban Improvement Trust
Open Tender
Electrical Works
Percentage
BHARATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, BDA
₹27,940
Yes
20 Mar 2025
11 Mar 2025
20 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
eProcurement System Government of Rajasthan Created By: NAVEEN GOYAL Created Date/Time: 01-Apr-2025 01:44 PM Tender Title: Due to increase in power supply in the Authority office, LT installation and cable work Tender ID: 2025_UITBR_452376_1
Tender Inviting Authority: Executive Engineer Urban Improvement Trust Bharatpur
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Contract No: 31/2024-25(01)
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 Pathak Electrical (GSTN-08AAUFP4884B1ZR) BID ID -3102118 1336889.00 -10.05 1202531.66 Tweleve Lakh Two Thousand Five Hundred and Thirty One
2.00 M/S Goyal Electricals (GSTN-08AEKPG1612A1Z7) BID ID -3102534 1336889.00 -20.54 1062292.00 Ten Lakh Sixty Two Thousand Two Hundred and Ninty Two
3.00 N & D INFRA (GSTN-NA) BID ID -3102654 1336889.00 -11.69 1180606.68 Eleven Lakh Eighty Thousand Six Hundred and Six
4.00 M/s BAJRANG CONSTRUCTION (GSTN-NA) BID ID -3102827 1336889.00 -11.50 1183146.77 Eleven Lakh Eighty Three Thousand One Hundred and Fourty Six
5.00 M/S SHRISTI ENTERPRISES (GSTN-NA) BID ID -3102110 1336889.00 -12.00 1176462.32 Eleven Lakh Seventy Six Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S Goyal Electricals(1062292.00)
BOQ Summary Details Tender Title: Due to increase in power supply in the Authority office, LT installation and cable work Tender ID: 2025_UITBR_452376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Goyal Electricals (BID ID -3102534) 1062292.00 L1
2 M/S SHRISTI ENTERPRISES (BID ID -3102110) 1176462.32 L2
4 M/s BAJRANG CONSTRUCTION (BID ID -3102827) 1183146.77 L4
5 M/s Pathak Electrical (BID ID -3102118) 1202531.66 L5
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