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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.7 L
EMD Value
₹33,400
Closing Date
12 Jul 2021, 5:00 pmClosed
COMMISSIONER
NEAR AMBEDKAR CIRCLE RANI SATI ROAD SIKAR
SUPPLY AND FIXING 30 WATT LED LIGHT IN MUNICIPAL COUNCIL SIKAR
2021_DLB_230760_1
2021ENIB01ELECTRIC
Open Tender
Electrical Goods/Equipments
Percentage
30 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER, MD RISL
₹33,400
Yes
14 Jul 2021
2 Jul 2021
13 Jul 2021
3 Jul 2021
12 Jul 2021
3 Jul 2021
eProcurement System Government of Rajasthan Created By: Ravinder Kumar Jain Created Date/Time: 14-Jul-2021 04:49 PM Tender Title: ELECTIRCWORK01 Tender ID: 2021_DLB_230760_1
Tender Inviting Authority: COMMISSIONER
Name of Work: SUPPLY AND FIXING 30 WATT LED LIGHT AT NAGAR PARISHAD SIKAR
Contract No: 9468596100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Monika Enterprises(GSTN-08BBIPP0356C2ZT) 1670000.00 -26.16 1233128.00 Tweleve Lakh Thirty Three Thousand One Hundred and Twenty Eight
2.00 M/S MANNU ENTERPRISES(GSTN-NA) 1670000.00 -46.12 899796.00 Eight Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
3.00 BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1670000.00 -40.01 1001833.00 Ten Lakh One Thousand Eight Hundred and Thirty Three
4.00 TANWAR TRADING COMPANY(GSTN-NA) 1670000.00 -29.07 1184531.00 Eleven Lakh Eighty Four Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S MANNU ENTERPRISES(899796.00)
BOQ Summary Details Tender Title: ELECTIRCWORK01 Tender ID: 2021_DLB_230760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANNU ENTERPRISES 899796.00 L1
2 BALAJI CONTRACTOR AND SUPPLIERS 1001833.00 L2
3 TANWAR TRADING COMPANY 1184531.00 L3
4 Monika Enterprises 1233128.00 L4
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