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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 6 KAMMAVAR STREET MITTANAMALLEE IAF AVADI TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
27 May 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. 2 Jaipur
Executive Engineer M and H, Dn. 2 Jaipur
SITC of DG set and Electric work at CHC Rajgarh, Salasar, Taranagar and Sardarshar, Distt. Churu.
2021_MEDIC_223039_15
NIT No.04/2021-22EE M and H Div 2 Jaipur/
Open Tender
Electrical Works
Percentage
60 days
Churu
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
RTGS/NEFT/Any other money Transfer System
Exempted
3 Jun 2021
22 May 2021
28 May 2021
22 May 2021
27 May 2021
22 May 2021
eProcurement System Government of Rajasthan Created By: SHIV DAYAL GUPTA Created Date/Time: 03-Jun-2021 03:44 PM Tender Title: SITC of DG set and Electric work at CHC Rajgarh, Salasar, Taranagar and Sardarshar, Distt. Churu. Tender ID: 2021_MEDIC_223039_15
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. II, Jaipur
Name of Work : SITC of DG set and Electric work at CHC Rajgarh, Salasar, Taranagar and Sardarshar, Distt. Churu.
Based on electrical BSR 2013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s K3 Construction Company(GSTN-08AGTPJ0243R1ZR) 9601948.40 -17.56 7915846.26 Seventy Nine Lakh Fifteen Thousand Eight Hundred and Fourty Six
2.00 Shekhawati Electrical engineers(GSTN-08AGWPS9218G2ZK) 9601948.40 -15.11 8151094.00 Eighty One Lakh Fifty One Thousand Ninty Four
3.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 9601948.40 -17.02 7967792.80 Seventy Nine Lakh Sixty Seven Thousand Seven Hundred and Ninty Two
4.00 Shree Vinayak Electricals(GSTN-08AEHPG6703K1ZF) 9601948.40 -15.51 8112686.20 Eighty One Lakh Tweleve Thousand Six Hundred and Eighty Six
5.00 Hi-tech electrical contractor(GSTN-08AAPPG1827J1ZI) 9601948.40 -18.29 7845752.04 Seventy Eight Lakh Fourty Five Thousand Seven Hundred and Fifty Two
6.00 M/S Vikram Enterprises(GSTN-08AHPPG4962R1ZE) 9601948.40 -24.12 7285958.45 Seventy Two Lakh Eighty Five Thousand Nine Hundred and Fifty Eight
7.00 M/s MANISH ENTERPRISES(GSTN-NA) 9601948.40 -13.50 8305685.37 Eighty Three Lakh Five Thousand Six Hundred and Eighty Five
8.00 Super Engineering Service(GSTN-NA) 9601948.40 -13.51 8304725.17 Eighty Three Lakh Four Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: M/S Vikram Enterprises(7285958.45)
BOQ Summary Details Tender Title: SITC of DG set and Electric work at CHC Rajgarh, Salasar, Taranagar and Sardarshar, Distt. Churu. Tender ID: 2021_MEDIC_223039_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vikram Enterprises 7285958.45 L1
2 Hi-tech electrical contractor 7845752.04 L2
3 M/s K3 Construction Company 7915846.26 L3
4 TARUN ELECTRICALS 7967792.80 L4
5 Shree Vinayak Electricals 8112686.20 L5
6 Shekhawati Electrical engineers 8151094.00 L6
7 Super Engineering Service 8304725.17 L7
8 M/s MANISH ENTERPRISES 8305685.37 L8
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