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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹14.7 L
EMD Value
₹29,300
Closing Date
6 Mar 2024, 6:00 pmClosed
Executive Engineer
PWD CAMPUS BHARATPUR
Electrification work in Executive Engineer PWD Division Office Building at Mandrayal (Sapotra) Distt Karauli.
2024_CEPWD_385787_1
NIT-18-2023-24
Open Tender
Electrical Works
Percentage
365 days
Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit
₹29,300
Yes
BHARATPUR
11 Mar 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
6 Mar 2024
2 Mar 2024
4 Mar 2024
eProcurement System Government of Rajasthan Created By: Hemchand Yadav Created Date/Time: 11-Mar-2024 05:22 PM Tender Title: Electrification work in Executive Engineer PWD Division Office Building at Mandrayal (Sapotra) Distt Karauli. Tender ID: 2024_CEPWD_385787_1
Tender Inviting Authority: Executive Engineer PWD Electric Division Bharatpur
Name of Work: Electrification Work in Executive Engineer P.W.D. Division Office Building at Mandrail (Sapotra), Distt. Karauli
Contract No: NIT-18-2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Satish Electric And Machinery Store (GSTN-08ABGPC7630K1ZM) BID ID -2773276 1465593.00 -6.25 1373993.44 Thirteen Lakh Seventy Three Thousand Nine Hundred and Ninty Three
2.00 G.N.ENTERPRISES (GSTN-08ACBPG8257G1ZL) BID ID -2774024 1465593.00 -7.00 1363001.49 Thirteen Lakh Sixty Three Thousand One
3.00 M/s BOHARA ELECTRICALS(GSTN-NA)--2773013 1465593.00 -11.99 1289868.40 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s BOHARA ELECTRICALS(1289868.40)
BOQ Summary Details Tender Title: Electrification work in Executive Engineer PWD Division Office Building at Mandrayal (Sapotra) Distt Karauli. Tender ID: 2024_CEPWD_385787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BOHARA ELECTRICALS 1289868.40 L1
2 G.N.ENTERPRISES 1363001.49 L2
3 M/S Satish Electric And Machinery Store 1373993.44 L3
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