Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance OPENED | |
| 2 | L2₹6.2 L+₹69,454.97 (12.6%)Accepted-Finance | L2 | Accepted-Finance OPENED | |
| 3 | L3₹6.8 L+₹1.3 L (23.2%)Accepted-Finance | L3 | Accepted-Finance OPENED |
Tender Value
₹7.3 L
EMD Value
₹14,640
Closing Date
23 Feb 2024, 2:00 pmClosed
Executive Engineer, PWD Elect. Dn.I Jodhpur
Executive Engineer, PWD Elect. Dn.I Jodhpur
Renovation and Repair Works in Umaid Hospital Jodhpur (Electric Work)
2024_CEPWD_382235_3
Short Term NIT No. 42/2023-24 of EE PWD Elect. Dn. I Jodhpur
Open Tender
Electrical Works
Percentage
30 days
Executive Engineer, PWD Elect. Dn.I Jodhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Egrass Challan EE PWD Elect. Dn. I Jodhpur 7279
₹14,640
Yes
Executive Engineer, PWD Elect. Dn.I Jodhpur
26 Feb 2024
21 Feb 2024
23 Feb 2024
21 Feb 2024
23 Feb 2024
21 Feb 2024
22 Feb 2024
eProcurement System Government of Rajasthan Created By: HIMANSHI JEENGER Created Date/Time: 26-Feb-2024 11:44 AM Tender Title: Renovation and Repair Works in Umaid Hospital Jodhpur (Electric Work) Tender ID: 2024_CEPWD_382235_3
Tender Inviting Authority: Executive Engineer PWD Elect Division I Jodhpur
Name of Work: Renovation and Repair Works in Umaid Hospital Jodhpur (Electric Work)
Contract No: NIT NO. 42 OF 2023-24 OF S.NO. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISHA CONSTRUCTION & SUPPLIERS (GSTN-08AMLPC0645E1ZE) BID ID -2754441 731105.00 -24.50 551984.28 Five Lakh Fifty One Thousand Nine Hundred and Eighty Four
2.00 SHREE NAGNECHIYAY MATA ELECTRICALS (GSTN-08BVWPR4227E1Z3) BID ID -2755745 731105.00 -15.00 621439.25 Six Lakh Twenty One Thousand Four Hundred and Thirty Nine
3.00 Manish Enterprises(GSTN-NA)--2756179 731105.00 -7.00 679927.65 Six Lakh Seventy Nine Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: MANISHA CONSTRUCTION & SUPPLIERS(551984.28)
BOQ Summary Details Tender Title: Renovation and Repair Works in Umaid Hospital Jodhpur (Electric Work) Tender ID: 2024_CEPWD_382235_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISHA CONSTRUCTION & SUPPLIERS 551984.28 L1
2 SHREE NAGNECHIYAY MATA ELECTRICALS 621439.25 L2
3 Manish Enterprises 679927.65 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .