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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60,500Accepted-AOC ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3,791.49+₹867.52 (29.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3,818.55+₹894.58 (30.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3,914.73+₹990.76 (33.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3,941.31+₹1,017.34 (34.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
30 May 2022, 6:00 pmClosed
Executive Engineer PHED Division Rajgarh
Station Road Rajgarh
Repairing of Electric Panel, Starter under Sub Division Reni (Alwar)
2022_PHCJA_275799_1
46/2022-23
Open Tender
Repair and Maintenance Works
Percentage
365 days
Reni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
10743-XEN PHED RAJGARH/MD RISL JAIPUR
₹2,000
Yes
16 Jun 2022
20 May 2022
31 May 2022
20 May 2022
30 May 2022
20 May 2022
eProcurement System Government of Rajasthan Created By: Prakash Chandra Meena Created Date/Time: 06-Jun-2022 07:09 PM Tender Title: Repairing of Electric Panel, Starter under Sub Division Reni (Alwar) Tender ID: 2022_PHCJA_275799_1
Tender Inviting Authority: Executive Engineer, PHED, Division Rajgarh
Name of Work: Repairing of Electric Panel, Starter under Sub Division Reni (Alwar)
Contract No: 46/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONTRACTOR(GSTN-NA) 4833.00 -39.50 2923.97 Two Thousand Nine Hundred and Twenty Three
2.00 UPMAN INFRA(GSTN-NA) 4833.00 -21.55 3791.49 Three Thousand Seven Hundred and Ninty One
3.00 Divay Construction Company(GSTN-NA) 4833.00 -18.45 3941.31 Three Thousand Nine Hundred and Fourty One
4.00 ISHITA CONSTRUCTION COMPANY(GSTN-NA) 4833.00 -19.00 3914.73 Three Thousand Nine Hundred and Fourteen
5.00 GANGA ELECTRICALS(GSTN-NA) 4833.00 -15.01 4107.57 Four Thousand One Hundred and Seven
6.00 GHUSINGHA CONSTRUCTION CO.(GSTN-NA) 4833.00 -20.99 3818.55 Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: BALAJI CONTRACTOR(2923.97)
BOQ Summary Details Tender Title: Repairing of Electric Panel, Starter under Sub Division Reni (Alwar) Tender ID: 2022_PHCJA_275799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONTRACTOR 2923.97 L1
2 UPMAN INFRA 3791.49 L2
3 GHUSINGHA CONSTRUCTION CO. 3818.55 L3
4 ISHITA CONSTRUCTION COMPANY 3914.73 L4
5 Divay Construction Company 3941.31 L5
6 GANGA ELECTRICALS 4107.57 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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