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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -36.11% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹6.9 L (6.37%)Admitted-Finance | -32.04% | ₹1.2 Cr+₹6.9 L (6.37%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹8.3 L (7.67%)Admitted-Finance | -31.21% | ₹1.2 Cr+₹8.3 L (7.67%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹11.1 L (10.3%)Admitted-Finance | -29.56% | ₹1.2 Cr+₹11.1 L (10.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹15.0 L (13.8%)Admitted-Finance | -27.27% | ₹1.2 Cr+₹15.0 L (13.8%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
30 Jan 2023, 5:00 pmClosed
EE PWD Elec Dn Ajmer
EE PWD Elec Dn Ajmer
Street light Work Under Strengthening and Widening 2 L to 4 L with Service Road, Street Light, Drainage and Utility Shifting etc work in kekri City Portion Under SRF
2023_CEPWD_315533_1
NIT 33 2022-23 EE PWD Elec Dn Ajmer
Open Tender
Electrical Works
Percentage
180 days
Kekri
Refer NIT and tender document
5 documents required · 5 mandatory
₹2,000
Egras Challan 7820 EE PWD Elec Dn Ajmer
₹3.4 L
Yes
6 Feb 2023
19 Jan 2023
30 Jan 2023
19 Jan 2023
30 Jan 2023
19 Jan 2023
eProcurement System Government of Rajasthan Created By: SURESH KUMAR MEGHWANSHI Created Date/Time: 06-Feb-2023 04:06 PM Tender Title: Street light Work Under Strengthening and Widening 2 L to 4 L with Service Road, Street Light, Drainage and Utility Shifting etc work in kekri City Portion Under SRF Tender ID: 2023_CEPWD_315533_1
Tender Inviting Authority: Executive Engineer PWD Elec Dn Ajmer
Name of Work: Street light Work Under Strengthening and Widening 2 L to 4 L with Service Road, Street Light, Drainage and Utility Shifting etc work in kekri City Portion Under SRF
Contract No: Nit 33 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOM ELECTRICAL(GSTN-08AAZFS1223L1ZN) 16999927.00 -27.27 12364046.91 One Crore Twenty Three Lakh Sixty Four Thousand Fourty Six
2.00 M/S Goyal Electricals(GSTN-08AEKPG1612A1Z7) 16999927.00 -29.56 11974748.58 One Crore Ninteen Lakh Seventy Four Thousand Seven Hundred and Fourty Eight
3.00 Shanti Enterprises(GSTN-08ABHPA4131G1Z6) 16999927.00 -32.04 11553150.39 One Crore Fifteen Lakh Fifty Three Thousand One Hundred and Fifty
4.00 M/S PIYUSH ENTERPRISES(GSTN-08DBRPS0192C1ZE) 16999927.00 -36.11 10861253.36 One Crore Eight Lakh Sixty One Thousand Two Hundred and Fifty Three
5.00 Garg Enterprises(GSTN-08ABPPJ4777K1ZW) 16999927.00 -21.21 13394242.48 One Crore Thirty Three Lakh Ninty Four Thousand Two Hundred and Fourty Two
6.00 R. S. Enterprises(GSTN-NA) 16999927.00 -31.21 11694249.78 One Crore Sixteen Lakh Ninty Four Thousand Two Hundred and Fourty Nine
7.00 Choudhary Enterprises(GSTN-NA) 16999927.00 -26.62 12474546.43 One Crore Twenty Four Lakh Seventy Four Thousand Five Hundred and Fourty Six
8.00 Arun Electricals(GSTN-NA) 16999927.00 -25.85 12605445.87 One Crore Twenty Six Lakh Five Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/S PIYUSH ENTERPRISES(10861253.36)
BOQ Summary Details Tender Title: Street light Work Under Strengthening and Widening 2 L to 4 L with Service Road, Street Light, Drainage and Utility Shifting etc work in kekri City Portion Under SRF Tender ID: 2023_CEPWD_315533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PIYUSH ENTERPRISES 10861253.36 L1
2 Shanti Enterprises 11553150.39 L2
3 R. S. Enterprises 11694249.78 L3
4 M/S Goyal Electricals 11974748.58 L4
5 SOM ELECTRICAL 12364046.91 L5
6 Choudhary Enterprises 12474546.43 L6
7 Arun Electricals 12605445.87 L7
8 Garg Enterprises 13394242.48 L8
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