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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -33.03% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹18.9 L (18.5%)Admitted-Finance A 18 ASHOK VIHAR MALVIYA NAGAR JAIPUR JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | -18.93% | ₹1.2 Cr+₹18.9 L (18.5%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹22.9 L (22.5%)Admitted-Finance | -16.21% | ₹1.2 Cr+₹22.9 L (22.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹23.3 L (23.0%)Admitted-Finance | -18.00% | ₹1.3 Cr+₹23.3 L (23.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹23.9 L (23.5%)Admitted-Finance | -15.57% | ₹1.3 Cr+₹23.9 L (23.5%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
27 Sept 2021, 6:00 pmClosed
EXECUTIVE ENGINEER LIGHT HERITAGE
JAIPUR NAGAR NIGAM HERITAGE, OLD POLICE HEADQUARTER BUILDING, JALEB CHOWK, BADI CHOPAR JAIPUR
ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN HAWAMAHAL VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22
2021_DLB_239729_1
17 EXECUTIVE ENGINEER LIGHT HERITAGE
Open Tender
Miscellaneous Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,000
ONLINE PAY IN JAIPURMC HERITAGE WEBSITE
₹3.0 L
Yes
29 Sept 2021
8 Sept 2021
28 Sept 2021
8 Sept 2021
27 Sept 2021
8 Sept 2021
eProcurement System Government of Rajasthan Created By: Balbir Jain Created Date/Time: 29-Sep-2021 04:57 PM Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN HAWAMAHAL VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22 Tender ID: 2021_DLB_239729_1
Tender Inviting Authority: Executive Engineer(L), NNJH
Name of Work: gokegy fo/kkulHkk {ks= esa fofHkUUk izdkj ds iksy ,oa ykbZV yxkdj fo|qrhdj.k dk;Z okf"kZd nj lafonk o"kZ 2021&22
Contract No: Executive Engineer(L), NNJH/2021-22/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jyoti electronics(GSTN-08ABAPK0366L1ZN) 12955780.00 -16.21 10855648.06 One Crore Eight Lakh Fifty Five Thousand Six Hundred and Fourty Eight
2.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 12955780.00 -33.03 8676485.87 Eighty Six Lakh Seventy Six Thousand Four Hundred and Eighty Five
3.00 A.K.CONSTRUCTION CO.(GSTN-08AABFA9169R1ZO) 12955780.00 -18.00 10623739.60 One Crore Six Lakh Twenty Three Thousand Seven Hundred and Thirty Nine
4.00 M/S HARYANA ELECTRIC SERVICE(GSTN-08ABNPS2809R1ZQ) 12955780.00 -1.10 12813266.42 One Crore Twenty Eight Lakh Thirteen Thousand Two Hundred and Sixty Six
5.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 12955780.00 -4.00 12437548.80 One Crore Twenty Four Lakh Thirty Seven Thousand Five Hundred and Fourty Eight
6.00 M/S Shree Mahaveer Enterprises(GSTN-08AAUPJ6616R1ZP) 12955780.00 -18.93 10503250.85 One Crore Five Lakh Three Thousand Two Hundred and Fifty
7.00 GOPINATH SANITARY AND ELECTRICALS(GSTN-08ANXPS6635H1Z4) 12955780.00 -15.57 10938565.05 One Crore Nine Lakh Thirty Eight Thousand Five Hundred and Sixty Five
8.00 M/s Adarsh Electrical And Contractors(GSTN-NA) 12955780.00 -5.31 12267828.08 One Crore Twenty Two Lakh Sixty Seven Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: R. C. ENTERPRICES(8676485.87)
eProcurement System Government of Rajasthan Created By: Balbir Jain Created Date/Time: 29-Sep-2021 04:57 PM Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN HAWAMAHAL VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22 Tender ID: 2021_DLB_239729_1
Tender Inviting Authority: Executive Engineer(L),NNJH
Name of Work: gokegy fo/kkulHkk {ks= esa fofHkUUk izdkj ds iksy ,oa ykbZV yxkdj fo|qrhdj.k dk;Z okf"kZd nj lafonk o"kZ 2021&22
Contract No: Executive Engineer(L),NNJH/2021-22/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jyoti electronics(GSTN-08ABAPK0366L1ZN) 1914400.00 -16.21 1604075.76 Sixteen Lakh Four Thousand Seventy Five
2.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 1914400.00 -22.02 1492849.12 Fourteen Lakh Ninty Two Thousand Eight Hundred and Fourty Nine
3.00 A.K.CONSTRUCTION CO.(GSTN-08AABFA9169R1ZO) 1914400.00 -1.80 1879940.80 Eighteen Lakh Seventy Nine Thousand Nine Hundred and Fourty
4.00 M/S HARYANA ELECTRIC SERVICE(GSTN-08ABNPS2809R1ZQ) 1914400.00 -1.10 1893341.60 Eighteen Lakh Ninty Three Thousand Three Hundred and Fourty One
5.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 1914400.00 -4.00 1837824.00 Eighteen Lakh Thirty Seven Thousand Eight Hundred and Twenty Four
6.00 M/S Shree Mahaveer Enterprises(GSTN-08AAUPJ6616R1ZP) 1914400.00 -18.93 1552004.08 Fifteen Lakh Fifty Two Thousand Four
7.00 GOPINATH SANITARY AND ELECTRICALS(GSTN-08ANXPS6635H1Z4) 1914400.00 -15.57 1616327.92 Sixteen Lakh Sixteen Thousand Three Hundred and Twenty Seven
8.00 M/s Adarsh Electrical And Contractors(GSTN-NA) 1914400.00 -5.31 1812745.36 Eighteen Lakh Tweleve Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: R. C. ENTERPRICES(1492849.12)
BOQ Summary Details Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN HAWAMAHAL VIDHANSABHA AREA. ANNUAL RATE CONTRACT YEAR 2021-22 Tender ID: 2021_DLB_239729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. C. ENTERPRICES 8676485.87 L1
2 M/S Shree Mahaveer Enterprises 10503250.85 L2
3 A.K.CONSTRUCTION CO. 10623739.60 L3
4 Jyoti electronics 10855648.06 L4
5 GOPINATH SANITARY AND ELECTRICALS 10938565.05 L5
6 M/s Adarsh Electrical And Contractors 12267828.08 L6
7 Yogesh Associates 12437548.80 L7
8 M/S HARYANA ELECTRIC SERVICE 12813266.42 L8
BoQ2 1 R. C. ENTERPRICES 1492849.12 L1
2 M/S Shree Mahaveer Enterprises 1552004.08 L2
3 Jyoti electronics 1604075.76 L3
4 GOPINATH SANITARY AND ELECTRICALS 1616327.92 L4
5 M/s Adarsh Electrical And Contractors 1812745.36 L5
6 Yogesh Associates 1837824.00 L6
7 A.K.CONSTRUCTION CO. 1879940.80 L7
8 M/S HARYANA ELECTRIC SERVICE 1893341.60 L8
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