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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹23.4 L+₹20,277.27 (0.87%)Rejected-Finance 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | L2 | Rejected-Finance Second Lowest | |
| 3 | L3₹23.9 L+₹65,901.11 (2.84%)Rejected-Finance | L3 | Rejected-Finance Highest | |
| 4 | L4₹26.7 L+₹3.4 L (14.8%)Rejected-Finance | L4 | Rejected-Finance Highest | |
| 5 | L5₹30.4 L+₹7.1 L (30.7%)Rejected-Finance HOUSE NO 345 SHREE RAM ELECTRICALS SONIPAT ROAD LAWANSPUR SONIPAT HARYANA 131021 | SONIPAT | HARYANA | 131021 | L5 | Rejected-Finance Highest |
Tender Value
₹43.7 L
EMD Value
₹87,460
Closing Date
7 May 2020, 6:00 pmClosed
ACE I RHB
ACE I Awas Bhawan Janpath Jyoti Nagar RHB Jaipur
External Electrification and Street light work of Shopping Centre at sector 234 CS Pratap Nagar RHB Jaipur
2020_RHBCE_182443_3
ACE_I_22__2019_20
Open Tender
Electrical Works
Percentage
90 days
Jaipur
As per NIT
2 documents required · 2 mandatory
₹2,360
As per NIT
₹87,460
Yes
12 Dec 2023
17 Apr 2020
12 May 2020
17 Apr 2020
7 May 2020
17 Apr 2020
eProcurement System Government of Rajasthan Created By: Nathoo Ram Created Date/Time: 13-May-2020 03:08 PM Tender Title: Item 11 Tender ID: 2020_RHBCE_182443_3
Tender Inviting Authority: Additional Chief Engineer-I, Jaipur.
Name of Work: External Electrification and Street light work of Shopping Centre at sector 234 CS Pratap Nagar RHB Jaipur.
Contract No: 22/2019-20 Item 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Pooja Electricals 4224430.00 -43.43 2389760.05 Twenty Three Lakh Eighty Nine Thousand Seven Hundred and Sixty
2.00 M/S Jindal Electricals 4224430.00 -44.99 2323858.94 Twenty Three Lakh Twenty Three Thousand Eight Hundred and Fifty Eight
3.00 M/S DEEPAK ENTERPRISES 4224430.00 -44.51 2344136.21 Twenty Three Lakh Fourty Four Thousand One Hundred and Thirty Six
4.00 POWER GEN ENGG CO 4224430.00 -36.83 2668572.43 Twenty Six Lakh Sixty Eight Thousand Five Hundred and Seventy Two
5.00 KASHISH ENTERPRISES 4224430.00 -16.88 3511346.22 Thirty Five Lakh Eleven Thousand Three Hundred and Fourty Six
6.00 Shree Ram Electricals 4224430.00 -28.11 3036942.73 Thirty Lakh Thirty Six Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/S Jindal Electricals(2323858.94)
BOQ Summary Details Tender Title: Item 11 Tender ID: 2020_RHBCE_182443_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jindal Electricals 2323858.94 L1
2 M/S DEEPAK ENTERPRISES 2344136.21 L2
3 M/S Pooja Electricals 2389760.05 L3
4 POWER GEN ENGG CO 2668572.43 L4
5 Shree Ram Electricals 3036942.73 L5
6 KASHISH ENTERPRISES 3511346.22 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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