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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 | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹29,920
Closing Date
11 Oct 2022, 6:00 pmClosed
Executive Engineer-Elec.
UIT, UDAIPUR
Supply Work of Electrical Material (LED Light, Breckets etc.) in UIT. 5008
2022_UITUD_299180_1
NIT_50
Open Tender
Civil Works
Percentage
90 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer Tender Documents
₹29,920
Yes
12 Oct 2022
30 Sept 2022
12 Oct 2022
30 Sept 2022
11 Oct 2022
30 Sept 2022
eProcurement System Government of Rajasthan Created By: ASHISH KUMAWAT Created Date/Time: 12-Oct-2022 05:03 PM Tender Title: Supply Work of Electrical Material (LED Light, Breckets etc.) in UIT. 5008 Tender ID: 2022_UITUD_299180_1
Tender Inviting Authority : Executive Engineer-Elect., UIT, Udaipur.
Name of Work : Supply Work of Electrical Material (LED Light, Breckets etc.) in UIT. 5008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s National Electric Stores(GSTN-08AAAFN8270D1ZD) 1496720.00 -39.33 908060.02 Nine Lakh Eight Thousand Sixty
2.00 PRAKASH LIGHT HOUSE(GSTN-08AAVPJ3677K1ZV) 1496720.00 -43.75 841905.00 Eight Lakh Fourty One Thousand Nine Hundred and Five
3.00 M/s Prem Electricals(GSTN-08BMAPS6637Q1Z7) 1496720.00 -5.33 1416944.82 Fourteen Lakh Sixteen Thousand Nine Hundred and Fourty Four
4.00 RATHORE ELECTRICALS AND DECORATORS(GSTN-08AEGPR6248M1ZT) 1496720.00 -32.30 1013279.44 Ten Lakh Thirteen Thousand Two Hundred and Seventy Nine
5.00 YASH ELECTRICALS(GSTN-NA) 1496720.00 -34.08 986637.82 Nine Lakh Eighty Six Thousand Six Hundred and Thirty Seven
6.00 SHREEJI ENTERPRISES(GSTN-NA) 1496720.00 -35.99 958050.47 Nine Lakh Fifty Eight Thousand Fifty
Lowest Amount Quoted BY: PRAKASH LIGHT HOUSE(841905.00)
BOQ Summary Details Tender Title: Supply Work of Electrical Material (LED Light, Breckets etc.) in UIT. 5008 Tender ID: 2022_UITUD_299180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH LIGHT HOUSE 841905.00 L1
2 M/s National Electric Stores 908060.02 L2
3 SHREEJI ENTERPRISES 958050.47 L3
4 YASH ELECTRICALS 986637.82 L4
5 RATHORE ELECTRICALS AND DECORATORS 1013279.44 L5
6 M/s Prem Electricals 1416944.82 L6
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