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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JUBILEE BASS SCHEME NO 2 ALWAR 301001 RAJ | ALWAR | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹44.5 L
EMD Value
₹88,920
Closing Date
12 Aug 2024, 2:00 pmClosed
Commissioner
Municipal Corporation Alwar
New electrification work and maintenance work in all building offices under Municipal Corporation.
2024_DLB_410712_1
E-Tendering/2024-25 Date 01.08.2024
Open Tender
Electrical Works
Percentage
365 days
Alwar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner Municipal Corporation
₹88,920
Yes
14 Aug 2024
2 Aug 2024
12 Aug 2024
2 Aug 2024
12 Aug 2024
2 Aug 2024
eProcurement System Government of Rajasthan Created By: Krishna Kumar Gour Created Date/Time: 14-Aug-2024 01:12 PM Tender Title: New electrification work and maintenance work in all building offices under Municipal Corporation. Tender ID: 2024_DLB_410712_1
Tender Inviting Authority: Commissioner, Municipal Corporation Alwar
Name of Work: uxj fuxe ds v/khu lHkh fcfYMax dk;kZy;ksa esa u;k fo/kqrhdj.k dk;Z o j[kj[kko dk;ZA
Contract No: E-Tendering/2024-25 Date 01.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anju Electric And Sound Service (GSTN-08AASPN3928J1Z2) BID ID -2894953 4445987.00 -18.75 3612364.44 Thirty Six Lakh Tweleve Thousand Three Hundred and Sixty Four
2.00 Mahaveer Enterprises (GSTN-08AEVPG6717M1ZR) BID ID -2895118 4445987.00 -19.66 3571905.96 Thirty Five Lakh Seventy One Thousand Nine Hundred and Five
3.00 vishal sharma(GSTN-NA)--2895183 4445987.00 -23.65 3394511.07 Thirty Three Lakh Ninty Four Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: vishal sharma(3394511.07)
BOQ Summary Details Tender Title: New electrification work and maintenance work in all building offices under Municipal Corporation. Tender ID: 2024_DLB_410712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vishal sharma 3394511.07 L1
2 Mahaveer Enterprises 3571905.96 L2
3 Anju Electric And Sound Service 3612364.44 L3
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