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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 BARMER MAGRA BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
Tender Value
₹15 L
Closing Date
20 Aug 2021, 2:00 pmClosed
Secretary
UIT ALWAR
Providing and laying of Cable from Children Park (Moti Dungri) to Kati Ghati, Alwar.
2021_UITAL_237006_3
NIT 09/2021-22
Open Tender
Civil Works
120 days
UIT ALWAR
Please Refer Tender Document
2 documents required · 2 mandatory
₹500
Seceratary Uit alwar and MD RISL Jaipur
Exempted
3 Sept 2021
13 Aug 2021
20 Aug 2021
13 Aug 2021
20 Aug 2021
13 Aug 2021
eProcurement System Government of Rajasthan Created By: MAHESH CHAND DESHWAL Created Date/Time: 03-Sep-2021 12:55 PM Tender Title: Providing and laying of Cable from Children Park (Moti Dungri) to Kati Ghati, Alwar. Tender ID: 2021_UITAL_237006_3
Tender Inviting Authority:
Name of Work: Providing and laying of Cable from Children Park (Moti Dungri) to Kati Ghati, Alwar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Jindal Electricals(GSTN-08AEJPJ5458A1ZL) 1489478.23 -17.00 1236266.93 Tweleve Lakh Thirty Six Thousand Two Hundred and Sixty Six
2.00 Anju Electric And Sound Service(GSTN-08AASPN3928J1Z2) 1489478.23 -19.75 1195306.28 Eleven Lakh Ninty Five Thousand Three Hundred and Six
3.00 Om Electricals(GSTN-08ACOPK2831M1Z7) 1489478.23 -41.22 875515.30 Eight Lakh Seventy Five Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: Om Electricals(875515.30)
BOQ Summary Details Tender Title: Providing and laying of Cable from Children Park (Moti Dungri) to Kati Ghati, Alwar. Tender ID: 2021_UITAL_237006_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Electricals 875515.30 L1
2 Anju Electric And Sound Service 1195306.28 L2
3 M/S Jindal Electricals 1236266.93 L3
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