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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance UDAIPUR | BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
Closing Date
7 Jun 2021, 6:00 pmClosed
Executive Engineer, Medical and Health, Div. Alwar
CHMO Office, Near Nangali Circle, , Alwar
Electrical work in the construction of PHC Building Pundarpada, Distt. Dausa
2021_MEDIC_222974_1
NIT05/2021-22
Open Tender
Electrical Works
Percentage
120 days
DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BOB, A/C No. 06680100019402, IFSC - BARB0ALWARX
Exempted
12 Jun 2021
22 May 2021
8 Jun 2021
24 May 2021
7 Jun 2021
24 May 2021
eProcurement System Government of Rajasthan Created By: SITA RAM VERMA Created Date/Time: 12-Jun-2021 02:57 PM Tender Title: Electrical work in the construction of PHC Building Pundarpada, Distt. Dausa Tender ID: 2021_MEDIC_222974_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, DIV. ALWAR
Name of Work: Electrical work in the construction of PHC Building Pundarpada, Distt. Dausa
Contract No: NIT NO. 05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Enterprisess(GSTN-08EBEPS9539BIZB) 997442.20 -25.90 739104.67 Seven Lakh Thirty Nine Thousand One Hundred and Four
2.00 M/S SHREE BALAJI ELECTRICALS(GSTN-08CKTPS1571F1ZN) 997442.20 -18.85 809424.35 Eight Lakh Nine Thousand Four Hundred and Twenty Four
3.00 M/S A K CONSTRUCTION(GSTN-08BFUPK1096Q1ZF) 997442.20 -25.99 738206.97 Seven Lakh Thirty Eight Thousand Two Hundred and Six
4.00 M/S GANPATI ENGINEERING AND ELECTRICALS(GSTN-08ANCPG6220D1ZK) 997442.20 -23.00 768030.49 Seven Lakh Sixty Eight Thousand Thirty
5.00 Shree Vinayak Electricals(GSTN-08AEHPG6703K1ZF) 997442.20 -9.01 907572.66 Nine Lakh Seven Thousand Five Hundred and Seventy Two
6.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 997442.20 -17.88 819099.53 Eight Lakh Ninteen Thousand Ninty Nine
7.00 M/S Vikram Enterprises(GSTN-08AHPPG4962R1ZE) 997442.20 -22.22 775810.54 Seven Lakh Seventy Five Thousand Eight Hundred and Ten
8.00 MOHIT ELECTRICALS(GSTN-NA) 997442.20 -21.27 785286.24 Seven Lakh Eighty Five Thousand Two Hundred and Eighty Six
9.00 Natani Electricals(GSTN-NA) 997442.20 -17.90 818900.05 Eight Lakh Eighteen Thousand Nine Hundred
Lowest Amount Quoted BY: M/S A K CONSTRUCTION(738206.97)
BOQ Summary Details Tender Title: Electrical work in the construction of PHC Building Pundarpada, Distt. Dausa Tender ID: 2021_MEDIC_222974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K CONSTRUCTION 738206.97 L1
2 Krishna Enterprisess 739104.67 L2
3 M/S GANPATI ENGINEERING AND ELECTRICALS 768030.49 L3
4 M/S Vikram Enterprises 775810.54 L4
5 MOHIT ELECTRICALS 785286.24 L5
6 M/S SHREE BALAJI ELECTRICALS 809424.35 L6
7 Natani Electricals 818900.05 L7
8 M/S Vipranshu Enterprises 819099.53 L8
9 Shree Vinayak Electricals 907572.66 L9
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