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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹11.7 L
EMD Value
₹23,380
Closing Date
12 Dec 2022, 5:00 pmClosed
EE PWD Elec Dn Ajme
EE PWD Elec Dn Ajme
SITC of Street Light and E/F work under Construction of School Ground Garden Development at Sawar Distt-Ajmer
2022_CEPWD_308951_3
NIT 25 2022-23 EE PWD Elec Dn Ajmer
Open Tender
Electrical Works
Percentage
90 days
Ajmer
Please refer NIT and Tender Documents
5 documents required · 5 mandatory
₹500
Egrass Challan EE PWD Elec Dn Ajmer 7820
₹23,380
Yes
16 Dec 2022
6 Dec 2022
13 Dec 2022
6 Dec 2022
12 Dec 2022
6 Dec 2022
eProcurement System Government of Rajasthan Created By: SURESH KUMAR MEGHWANSHI Created Date/Time: 16-Dec-2022 06:06 PM Tender Title: SITC of Street Light and E/F work under Construction of School Ground Garden Development at Sawar Distt-Ajmer Tender ID: 2022_CEPWD_308951_3
Tender Inviting Authority: Executive Engineer PWD Elec Dn Ajmer
Name of Work: SITC of Street Light and E/F work under Construction of School Ground Garden Development at Sawar Distt-Ajmer
Contract No: Nit 25/2022-23 S.NO. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAN ELECTRICALS AND DECORATION(GSTN-08AQIPA6756D2ZW) 1168416.00 -11.11 1038604.98 Ten Lakh Thirty Eight Thousand Six Hundred and Four
2.00 Mega Electricals(GSTN-08BBSPK6362H1Z5) 1168416.00 -5.55 1103568.91 Eleven Lakh Three Thousand Five Hundred and Sixty Eight
3.00 M/S Ashoka Electricals(GSTN-08ATBPK7270N1Z8) 1168416.00 -11.99 1028322.92 Ten Lakh Twenty Eight Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: M/S Ashoka Electricals(1028322.92)
BOQ Summary Details Tender Title: SITC of Street Light and E/F work under Construction of School Ground Garden Development at Sawar Distt-Ajmer Tender ID: 2022_CEPWD_308951_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashoka Electricals 1028322.92 L1
2 AMAN ELECTRICALS AND DECORATION 1038604.98 L2
3 Mega Electricals 1103568.91 L3
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