Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
| 2 | Admitted-Finance 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical WARD NO 09 BHADANI BASS PALANA BIKANER RAJASTHAN 334402 | BIKANER | RAJASTHAN | 334402 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.7 L
EMD Value
₹33,400
Closing Date
5 Aug 2021, 6:00 pmClosed
COMMISSIONER
NEAR AMBEDKAR CIRCLE SIKAR
30 watt LED light supply and fixing in sikar
2021_DLB_234604_1
2021ENIB02ELE
Open Tender
Electrical Goods/Equipments
Percentage
90 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER, MD RISL
₹33,400
Yes
12 Aug 2021
27 Jul 2021
6 Aug 2021
28 Jul 2021
5 Aug 2021
28 Jul 2021
eProcurement System Government of Rajasthan Created By: Ravinder Kumar Jain Created Date/Time: 12-Aug-2021 04:36 PM Tender Title: ELE01WORK Tender ID: 2021_DLB_234604_1
Tender Inviting Authority: COMMISSIONER
Name of Work: SUPPLY AND FIXING 30 WATT LED LIGHT AT NAGAR PARISHAD SIKAR
Contract No: 9468596100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S. S. Construction Co.(GSTN-08ADKFS4559H1ZK) 1670000.00 -48.27 863891.00 Eight Lakh Sixty Three Thousand Eight Hundred and Ninty One
2.00 Ms A. K. ELECTRICALS AND DECORATION SERVICE(GSTN-08BFBPA9892M1ZW) 1670000.00 -45.01 918333.00 Nine Lakh Eighteen Thousand Three Hundred and Thirty Three
3.00 BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1670000.00 -48.01 868233.00 Eight Lakh Sixty Eight Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: M/s S. S. Construction Co.(863891.00)
BOQ Summary Details Tender Title: ELE01WORK Tender ID: 2021_DLB_234604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S. S. Construction Co. 863891.00 L1
2 BALAJI CONTRACTOR AND SUPPLIERS 868233.00 L2
3 Ms A. K. ELECTRICALS AND DECORATION SERVICE 918333.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .