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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -18.08% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹4.2 L (3.03%)Admitted-Finance | -15.60% | ₹1.4 Cr+₹4.2 L (3.03%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹13.8 L (9.86%)Admitted-Finance | -10.00% | ₹1.5 Cr+₹13.8 L (9.86%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹15.9 L (11.4%)Admitted-Finance B 18 SECTOR 6 NEAR HUDCO COLONY HANUMANGARH RAJASTHAN | HANUMANGARH | RAJASTHAN | 335062 | -8.77% | ₹1.6 Cr+₹15.9 L (11.4%) | L4 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
20 Mar 2024, 6:00 pmClosed
GM RSRDC LTD JAIPUR
GM RSRDC LTD SETU BHAWAN, JHALANA DOONGARI, JAIPUR
HT/LT Line shifting work for Strengthening and widening for Sawar Banediya Mehrukala Kadera Bhimdawas Kadolai Kurthan Nandsi Devliya Kalan Road Km. 0/0 to 59/0 (MDR 154)
2024_RSRDC_388698_1
RSRDCC NIT 774/2023-24 DATED 13.03.2024 Sl No 2
Open Tender
Electrical Works
Percentage
180 days
Sawar Banediya Mehrukala Kadera Bhimdawas Kadolai
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹2,360
PD RSRDC ELECT.UNIT II JAIPUR THROUGH NEFT/RTGS/IM
₹3.4 L
9 Apr 2024
14 Mar 2024
21 Mar 2024
14 Mar 2024
20 Mar 2024
15 Mar 2024
eProcurement System Government of Rajasthan Created By: ARVIND KHATRI Created Date/Time: 09-Apr-2024 12:52 PM Tender Title: HT/LT Line shifting work for Strengthening and widening for Sawar Banediya Mehrukala Kadera Bhimdawas Kadolai Kurthan Nandsi Devliya Kalan Road Km. 0/0 to 59/0 (MDR 154) Tender ID: 2024_RSRDC_388698_1
Tender Inviting Authority: GM RSRDC Ltd Jaipur
Name of Work : -HT/LT Line Shifting work for Strengthning & Widening for Sawar Banediya Mehrukala Kadera Bhimdawas Kadolai Kurthal Nandsi Devliya Kalan Road Km 0/00 to 59/00 & Minor Bridge work at Km 2/00 between Sawar to Mehrukalan (MDR 154)
Contract No: 774/2023-24 Sl No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pinkcity Electricals (GSTN-08ADZPG9470C1Z2) BID ID -2790995 17041544.88 -18.08 13960433.56 One Crore Thirty Nine Lakh Sixty Thousand Four Hundred and Thirty Three
2.00 ASHISH ELECTRICALS (GSTN-08AHXPC7032J1ZZ) BID ID -2791500 17041544.88 -15.60 14383063.88 One Crore Fourty Three Lakh Eighty Three Thousand Sixty Three
3.00 TARUN ELECTRICALS (GSTN-08ANCPM5157F1Z0) BID ID -2791595 17041544.88 -8.77 15547001.39 One Crore Fifty Five Lakh Fourty Seven Thousand One
4.00 M/S SHREE POWERTECH(GSTN-NA)--2791218 17041544.88 -10.00 15337390.39 One Crore Fifty Three Lakh Thirty Seven Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: Pinkcity Electricals(13960433.56)
BOQ Summary Details Tender Title: HT/LT Line shifting work for Strengthening and widening for Sawar Banediya Mehrukala Kadera Bhimdawas Kadolai Kurthan Nandsi Devliya Kalan Road Km. 0/0 to 59/0 (MDR 154) Tender ID: 2024_RSRDC_388698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pinkcity Electricals 13960433.56 L1
2 ASHISH ELECTRICALS 14383063.88 L2
3 M/S SHREE POWERTECH 15337390.39 L3
4 TARUN ELECTRICALS 15547001.39 L4
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