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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -37.01% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹10.9 L (10.2%)Admitted-Finance | -21.67% | ₹1.2 Cr+₹10.9 L (10.2%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹17.2 L (16.1%)Admitted-Finance 14 CHANADN BARI 2ND MALVIYA NAGAR JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | -17.49% | ₹1.2 Cr+₹17.2 L (16.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹23.4 L (22.0%)Admitted-Finance 47 SODALA NEW SANGANER ROAD JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | -15.30% | ₹1.3 Cr+₹23.4 L (22.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹25.5 L (24.0%)Admitted-Finance | -11.89% | ₹1.3 Cr+₹25.5 L (24.0%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
27 Sept 2021, 6:00 pmClosed
EXECUTIVE ENGINEER LIGHT HERITAGE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN ADARSH NAGAR VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22.
2021_DLB_239728_1
16 EXECUTIVE ENGINEER LIGHT HERITAGE
Open Tender
Miscellaneous Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,000
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹3.0 L
Yes
29 Sept 2021
8 Sept 2021
28 Sept 2021
8 Sept 2021
27 Sept 2021
8 Sept 2021
eProcurement System Government of Rajasthan Created By: Balbir Jain Created Date/Time: 29-Sep-2021 04:49 PM Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN ADARSH NAGAR VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22. Tender ID: 2021_DLB_239728_1
Tender Inviting Authority: Executive Engineer(LIGHT), NNHJ
Name of Work: vkn'kZ uxj fo/kkulHkk {ks= esa fofHkUUk izdkj ds iksy ,oa ykbZV yxkdj fo|qrhdj.k dk;Z okf"kZd nj lafonk o"kZ 2021&22
Contract No: Executive Engineer(LIGHT), NNHJ/2021-22/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jyoti electronics(GSTN-08ABAPK0366L1ZN) 13059685.00 -11.89 11506888.45 One Crore Fifteen Lakh Six Thousand Eight Hundred and Eighty Eight
2.00 sonu enterprises(GSTN-08AENPA9493A1ZF) 13059685.00 -15.30 11061553.20 One Crore Ten Lakh Sixty One Thousand Five Hundred and Fifty Three
3.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 13059685.00 -37.01 8226295.58 Eighty Two Lakh Twenty Six Thousand Two Hundred and Ninty Five
4.00 M/S HARYANA ELECTRIC SERVICE(GSTN-08ABNPS2809R1ZQ) 13059685.00 -1.10 12916028.47 One Crore Twenty Nine Lakh Sixteen Thousand Twenty Eight
5.00 M/S Anshika enterprises(GSTN-08AFFPJ2457N1Z3) 13059685.00 -17.49 10775546.09 One Crore Seven Lakh Seventy Five Thousand Five Hundred and Fourty Six
6.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 13059685.00 -1.00 12929088.15 One Crore Twenty Nine Lakh Twenty Nine Thousand Eighty Eight
7.00 M/s Adarsh Electrical And Contractors(GSTN-NA) 13059685.00 -21.67 10229651.26 One Crore Two Lakh Twenty Nine Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: R. C. ENTERPRICES(8226295.58)
eProcurement System Government of Rajasthan Created By: Balbir Jain Created Date/Time: 29-Sep-2021 04:49 PM Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN ADARSH NAGAR VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22. Tender ID: 2021_DLB_239728_1
Tender Inviting Authority: Executive Engineer(LIGHT), NNHJ
Name of Work: vkn'kZ uxj fo/kkulHkk {ks= esa fofHkUUk izdkj ds iksy ,oa ykbZV yxkdj fo|qrhdj.k dk;Z okf"kZd nj lafonk o"kZ 2021&22
Contract No: Executive Engineer(LIGHT), NNHJ/2021-22/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jyoti electronics(GSTN-08ABAPK0366L1ZN) 1914400.00 -11.89 1686777.84 Sixteen Lakh Eighty Six Thousand Seven Hundred and Seventy Seven
2.00 sonu enterprises(GSTN-08AENPA9493A1ZF) 1914400.00 0.00 1914400.00 Ninteen Lakh Fourteen Thousand Four Hundred
3.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 1914400.00 26.02 2412526.88 Twenty Four Lakh Tweleve Thousand Five Hundred and Twenty Six
4.00 M/S HARYANA ELECTRIC SERVICE(GSTN-08ABNPS2809R1ZQ) 1914400.00 -1.10 1893341.60 Eighteen Lakh Ninty Three Thousand Three Hundred and Fourty One
5.00 M/S Anshika enterprises(GSTN-08AFFPJ2457N1Z3) 1914400.00 -17.49 1579571.44 Fifteen Lakh Seventy Nine Thousand Five Hundred and Seventy One
6.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 1914400.00 -2.00 1876112.00 Eighteen Lakh Seventy Six Thousand One Hundred and Tweleve
7.00 M/s Adarsh Electrical And Contractors(GSTN-NA) 1914400.00 -21.67 1499549.52 Fourteen Lakh Ninty Nine Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Adarsh Electrical And Contractors(1499549.52)
BOQ Summary Details Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN ADARSH NAGAR VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22. Tender ID: 2021_DLB_239728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. C. ENTERPRICES 8226295.58 L1
2 M/s Adarsh Electrical And Contractors 10229651.26 L2
3 M/S Anshika enterprises 10775546.09 L3
4 sonu enterprises 11061553.20 L4
5 Jyoti electronics 11506888.45 L5
6 M/S HARYANA ELECTRIC SERVICE 12916028.47 L6
7 Yogesh Associates 12929088.15 L7
BoQ2 1 M/s Adarsh Electrical And Contractors 1499549.52 L1
2 M/S Anshika enterprises 1579571.44 L2
3 Jyoti electronics 1686777.84 L3
4 Yogesh Associates 1876112.00 L4
5 M/S HARYANA ELECTRIC SERVICE 1893341.60 L5
6 sonu enterprises 1914400.00 L6
7 R. C. ENTERPRICES 2412526.88 L7
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