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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,200
Closing Date
6 Mar 2024, 5:00 pmClosed
EE PWD Elec Dn Ajmer
EE PWD Elec Dn Ajmer
Electrical Work in newely constructed Tehsil Building at Deh, Didwana
2024_CEPWD_385917_2
NIT46/2023-24 EE PWD Elec Dn Ajmer
Open Tender
Electrical Works
Percentage
365 days
Nagaur
Please refer NIT tender documents
4 documents required · 4 mandatory
₹500
Egras Challan 7820 EE PWD Elec Dn Ajmer
₹49,200
Yes
13 Mar 2024
4 Mar 2024
7 Mar 2024
4 Mar 2024
6 Mar 2024
4 Mar 2024
eProcurement System Government of Rajasthan Created By: SURESH KUMAR MEGHWANSHI Created Date/Time: 13-Mar-2024 06:48 PM Tender Title: Electrical Work in newely constructed Tehsil Building at Deh, Didwana Tender ID: 2024_CEPWD_385917_2
Tender Inviting State Executive Engineer PWD Elec Dn Ajmer
Name of Work: Construction of Tehsil Building at Deh, Didwana ( Electrical Work )
Contract No: Nit 46 2023-24 S.No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOM ELECTRICAL (GSTN-08AAZFS1223L1ZN) BID ID -2772517 2460436.94 -14.91 2093585.79 Twenty Lakh Ninty Three Thousand Five Hundred and Eighty Five
2.00 Shree Durga Enterprises (GSTN-08AJCPB6254C1ZP) BID ID -2773078 2460436.94 -10.44 2203567.32 Twenty Two Lakh Three Thousand Five Hundred and Sixty Seven
3.00 AMAN ELECTRICALS AND DECORATION (GSTN-08AQIPA6756D2ZW) BID ID -2773665 2460436.94 -15.58 2077100.86 Twenty Lakh Seventy Seven Thousand One Hundred
Lowest Amount Quoted BY: AMAN ELECTRICALS AND DECORATION(2077100.86)
BOQ Summary Details Tender Title: Electrical Work in newely constructed Tehsil Building at Deh, Didwana Tender ID: 2024_CEPWD_385917_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ELECTRICALS AND DECORATION 2077100.86 L1
2 SOM ELECTRICAL 2093585.79 L2
3 Shree Durga Enterprises 2203567.32 L3
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