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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹83.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹84.3 L+₹47,976.21 (0.57%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹94.1 L+₹10.3 L (12.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹94.9 L+₹11.1 L (13.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹94.9 L+₹11.2 L (13.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
26 Jul 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 CIVIL LINE VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22
2021_DLB_230511_1
12 EXECUTIVE ENGINEER LIGHT HERITAGE
Open Tender
Electrical Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,000
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹2.9 L
Yes
28 Jul 2021
2 Jul 2021
27 Jul 2021
2 Jul 2021
26 Jul 2021
2 Jul 2021
eProcurement System Government of Rajasthan Created By: Devendra Kumar Jain Created Date/Time: 28-Jul-2021 05:10 PM Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN CIVIL LINE VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22 Tender ID: 2021_DLB_230511_1
Tender Inviting Authority: Executive Engineer Light, NNJH
Name of Work: flfoy ykbZu 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, NNJH/2021-22/12
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) 12805650.00 -36.11 8181529.79 Eighty One Lakh Eighty One Thousand Five Hundred and Twenty Nine
2.00 kds Associates(GSTN-08AAKFK3518M1ZY) 12805650.00 -40.52 7616800.62 Seventy Six Lakh Sixteen Thousand Eight Hundred
3.00 GOPINATH SANITARY AND ELECTRICALS(GSTN-08ANXPS6635H1Z4) 12805650.00 -28.99 9093292.07 Ninty Lakh Ninty Three Thousand Two Hundred and Ninty Two
4.00 M/S A.K. Electricals(GSTN-08ACJPC7443G1ZN) 12805650.00 -43.20 7273609.20 Seventy Two Lakh Seventy Three Thousand Six Hundred and Nine
5.00 vijay enterprises(GSTN-08ABWPV2314F1ZB) 12805650.00 -40.05 7676987.18 Seventy Six Lakh Seventy Six Thousand Nine Hundred and Eighty Seven
6.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 12805650.00 -37.06 8059876.11 Eighty Lakh Fifty Nine Thousand Eight Hundred and Seventy Six
7.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 12805650.00 -34.51 8386420.19 Eighty Three Lakh Eighty Six Thousand Four Hundred and Twenty
8.00 M/s Adarsh Electrical And Contractors(GSTN-NA) 12805650.00 -42.77 7328673.50 Seventy Three Lakh Twenty Eight Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/S A.K. Electricals(7273609.20)
eProcurement System Government of Rajasthan Created By: Devendra Kumar Jain Created Date/Time: 28-Jul-2021 05:10 PM Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN CIVIL LINE VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22 Tender ID: 2021_DLB_230511_1
Tender Inviting Authority: Executive Engineer Light, NNJH
Name of Work: flfoy ykbZu 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, NNJH/2021-22/12
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) 1915700.00 -36.11 1223940.73 Tweleve Lakh Twenty Three Thousand Nine Hundred and Fourty
2.00 kds Associates(GSTN-08AAKFK3518M1ZY) 1915700.00 -2.25 1872596.75 Eighteen Lakh Seventy Two Thousand Five Hundred and Ninty Six
3.00 GOPINATH SANITARY AND ELECTRICALS(GSTN-08ANXPS6635H1Z4) 1915700.00 -32.51 1292905.93 Tweleve Lakh Ninty Two Thousand Nine Hundred and Five
4.00 M/S A.K. Electricals(GSTN-08ACJPC7443G1ZN) 1915700.00 -42.40 1103443.20 Eleven Lakh Three Thousand Four Hundred and Fourty Three
5.00 vijay enterprises(GSTN-08ABWPV2314F1ZB) 1915700.00 16.10 2224127.70 Twenty Two Lakh Twenty Four Thousand One Hundred and Twenty Seven
6.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 1915700.00 -25.11 1434667.73 Fourteen Lakh Thirty Four Thousand Six Hundred and Sixty Seven
7.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 1915700.00 -29.51 1350376.93 Thirteen Lakh Fifty Thousand Three Hundred and Seventy Six
8.00 M/s Adarsh Electrical And Contractors(GSTN-NA) 1915700.00 -42.77 1096355.11 Ten Lakh Ninty Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Adarsh Electrical And Contractors(1096355.11)
BOQ Summary Details Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN CIVIL LINE VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22 Tender ID: 2021_DLB_230511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. Electricals 7273609.20 L1
2 M/s Adarsh Electrical And Contractors 7328673.50 L2
3 kds Associates 7616800.62 L3
4 vijay enterprises 7676987.18 L4
5 R. C. ENTERPRICES 8059876.11 L5
6 Jyoti electronics 8181529.79 L6
7 Yogesh Associates 8386420.19 L7
8 GOPINATH SANITARY AND ELECTRICALS 9093292.07 L8
BoQ2 1 M/s Adarsh Electrical And Contractors 1096355.11 L1
2 M/S A.K. Electricals 1103443.20 L2
3 Jyoti electronics 1223940.73 L3
4 GOPINATH SANITARY AND ELECTRICALS 1292905.93 L4
5 Yogesh Associates 1350376.93 L5
6 R. C. ENTERPRICES 1434667.73 L6
7 kds Associates 1872596.75 L7
8 vijay enterprises 2224127.70 L8
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