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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 | Not Admitted-Fee/PreQual/Technical NEAR SHIROMANI MANDIR SARWAD | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹39.3 L
EMD Value
₹78,500
Closing Date
14 Mar 2024, 6:00 pmClosed
Executive Engineer-Elec.
UDA, Udaipur
Providing and Fixing Stringing Phase wire and LED Light at UDA Area (ARC) 7903
2024_UITUD_387733_3
NIT_79
Open Tender
Civil Works
Percentage
365 days
Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Refer Tender Documents
₹78,500
Yes
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
14 Mar 2024
9 Mar 2024
eProcurement System Government of Rajasthan Created By: ASHISH KUMAWAT Created Date/Time: 15-Mar-2024 02:15 PM Tender Title: Providing and Fixing Stringing Phase wire and LED Light at UDA Area (ARC) 7903 Tender ID: 2024_UITUD_387733_3
Tender Inviting Authority : Executive Engineer-Elec., UDA, Udaipur.
Name of Work : Providing and Fixing Stringing Phase wire and LED Light at UDA Area (ARC) 7903
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ambika Electrical (GSTN-08AIVPT3478L1Z3) BID ID -2786640 3925222.00 -26.78 2874047.55 Twenty Eight Lakh Seventy Four Thousand Fourty Seven
2.00 M/s National Electric Stores (GSTN-08AAAFN8270D1ZD) BID ID -2786843 3925222.00 -27.90 2830085.06 Twenty Eight Lakh Thirty Thousand Eighty Five
3.00 PRAKASH LIGHT HOUSE (GSTN-08AAVPJ3677K1ZV) BID ID -2787540 3925222.00 -28.50 2806533.73 Twenty Eight Lakh Six Thousand Five Hundred and Thirty Three
4.00 CAPITAL CONSTRUCTIONS(GSTN-NA)--2786958 3925222.00 -33.51 2609880.11 Twenty Six Lakh Nine Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: CAPITAL CONSTRUCTIONS(2609880.11)
BOQ Summary Details Tender Title: Providing and Fixing Stringing Phase wire and LED Light at UDA Area (ARC) 7903 Tender ID: 2024_UITUD_387733_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL CONSTRUCTIONS 2609880.11 L1
2 PRAKASH LIGHT HOUSE 2806533.73 L2
3 M/s National Electric Stores 2830085.06 L3
4 Shree Ambika Electrical 2874047.55 L4
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