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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹93.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.1 Cr+₹15.3 L (16.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.1 Cr+₹15.9 L (17.0%)Admitted-Finance 38 HATHROI FORT AJMER ROAD JAIPUR 302001 RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical 48 SANJAY MARG HATHROI SCHEME AJMER RD AJMER RD JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | - | Rejected-Technical Rejected |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
21 Aug 2024, 6:00 pmClosed
DC
Municipal Corporation Ajmer
AC, LAN AND OTHER ELECTRICAL WORKS IN NEW NAGAR NIGAM BUILDING
2024_DLB_413384_1
Light/191
Open Tender
Electrical Works
Lump-sum
365 days
Nagar Nigam
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
In Bank Account As per BID
₹2.4 L
Yes
28 Aug 2024
14 Aug 2024
22 Aug 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: Kirti Kumari Kumawat Created Date/Time: 28-Aug-2024 11:05 AM Tender Title: AC, LAN AND OTHER ELECTRICAL WORKS IN NEW NAGAR NIGAM BUILDING Tender ID: 2024_DLB_413384_1
Tender Inviting Authority: Municipal Corporation Ajmer
Name of Work: AC, LAN AND OTHER ELECTRICAL WORKS IN NEW NAGAR NIGAM BUILDING
Contract No: Light/191 dated 14.08.2024
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 KARAN ELECTRICALS WORK (GSTN-08DACPS4565M1Z1) BID ID -2904977 12041675.00 -22.22 9366014.82 Ninty Three Lakh Sixty Six Thousand Fourteen
2.00 Vedant Synergy Private Limited (GSTN-08AAECV5997L1ZE) BID ID -2905474 12041675.00 -9.00 10957924.25 One Crore Nine Lakh Fifty Seven Thousand Nine Hundred and Twenty Four
3.00 M/s MANISH ENTERPRISES(GSTN-NA)--2905328 12041675.00 -9.50 10897715.88 One Crore Eight Lakh Ninty Seven Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: M/S KARAN ELECTRICALS WORK(9366014.82)
BOQ Summary Details Tender Title: AC, LAN AND OTHER ELECTRICAL WORKS IN NEW NAGAR NIGAM BUILDING Tender ID: 2024_DLB_413384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARAN ELECTRICALS WORK 9366014.82 L1
2 M/s MANISH ENTERPRISES 10897715.88 L2
3 Vedant Synergy Private Limited 10957924.25 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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Terms.pdf
Tender Documents • 18.95 MB
BOQ_743333.xls
BOQ • 0.33 MB
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