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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.8 L
EMD Value
₹59,560
Closing Date
19 Jun 2024, 6:00 pmClosed
EE (ELECT-III) JDA JAIPUR
EE (ELECT-III) JDA JAIPUR
Annual Electrical Operation, Repair and Maintenance Contract for ACs, Fans, Coolers and Air Cooling Plants for One Year of JDA campus buildings JDA Jaipur.
2024_JDAJP_392609_1
EE (ELECT-III)/02/2024-25
Open Tender
Electrical Works
Percentage
365 days
JDA AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ONLINE JDA WEBSITE
₹59,560
Yes
25 Jun 2024
8 Jun 2024
25 Jun 2024
10 Jun 2024
19 Jun 2024
10 Jun 2024
eProcurement System Government of Rajasthan Created By: VIJAY KUMAR Created Date/Time: 25-Jun-2024 01:55 PM Tender Title: Annual Electrical Operation, Repair and Maintenance Contract for ACs, Fans, Coolers and Air Cooling Plants for One Year of JDA campus buildings JDA Jaipur. Tender ID: 2024_JDAJP_392609_1
Tender Inviting Authority: JAIPUR DEVELOPMENT AUTHORITY, JAIPUR
Annual Electrical Operation, Repair and Maintenance Contract for ACs, Fans, Coolers & Air Cooling Plants for One Year of JDA campus buildings JDA Jaipur
Contract No: EE (Elect-III)/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puri Engineering Electricals (GSTN-08AKLPG6372N1ZJ) BID ID -2811577 2977656.00 -32.01 2024508.31 Twenty Lakh Twenty Four Thousand Five Hundred and Eight
2.00 GUPTA ENTERPRISES (GSTN-08ACSPG2115N1ZC) BID ID -2812352 2977656.00 -32.17 2019744.06 Twenty Lakh Ninteen Thousand Seven Hundred and Fourty Four
3.00 M/S DEEPAK ENTERPRISES (GSTN-08ARJPS7317Q2ZT) BID ID -2812997 2977656.00 -25.25 2225797.86 Twenty Two Lakh Twenty Five Thousand Seven Hundred and Ninty Seven
4.00 M/s JJ Enterprises(GSTN-NA)--2812745 2977656.00 -44.75 1645154.94 Sixteen Lakh Fourty Five Thousand One Hundred and Fifty Four
5.00 Goranshi Enterprises(GSTN-NA)--2812931 2977656.00 -28.51 2128726.27 Twenty One Lakh Twenty Eight Thousand Seven Hundred and Twenty Six
6.00 M/s Balaji Electricals(GSTN-NA)--2812078 2977656.00 -33.32 1985501.02 Ninteen Lakh Eighty Five Thousand Five Hundred and One
Lowest Amount Quoted BY: M/s JJ Enterprises(1645154.94)
BOQ Summary Details Tender Title: Annual Electrical Operation, Repair and Maintenance Contract for ACs, Fans, Coolers and Air Cooling Plants for One Year of JDA campus buildings JDA Jaipur. Tender ID: 2024_JDAJP_392609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JJ Enterprises 1645154.94 L1
2 M/s Balaji Electricals 1985501.02 L2
3 GUPTA ENTERPRISES 2019744.06 L3
4 Puri Engineering Electricals 2024508.31 L4
5 Goranshi Enterprises 2128726.27 L5
6 M/S DEEPAK ENTERPRISES 2225797.86 L6
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