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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.1 L
Closing Date
22 Jul 2021, 6:00 pmClosed
General Manager
Office of the Project Director RSRDC Ltd. Unit-Electrical, Jodhpur. House No. 810-811 Sector 17/E, Chopasni Housing Board Jodhpur
Electrical work in 2 nos Ist Type Quarters and 01 no. Spl. Type Judicial Quarter at Sirohi
2021_RSRDC_232321_1
RSRDC NIT 075/2021-22 (Sl-1)
Open Tender
Electrical Works
Percentage
180 days
Sirohi
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Through RTGS/NEFT/IMPS
Exempted
26 Aug 2021
12 Jul 2021
23 Jul 2021
12 Jul 2021
22 Jul 2021
12 Jul 2021
eProcurement System Government of Rajasthan Created By: Kamal Kishore Singhal Created Date/Time: 02-Aug-2021 12:28 PM Tender Title: Electrical work in 2 nos Ist Type Quarters and 01 no. Spl. Type Judicial Quarter at Sirohi Tender ID: 2021_RSRDC_232321_1
Tender Inviting Authority: General Manager, RSRDCC Ltd. Jaipur
Name of Work: Electrical work in 2 nos Ist Type and 1 nos Spl. Type Judicial Quarters at Sirohi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhawani Traders(GSTN-08ADWPD0676N1ZV) 2407313.00 -15.64 2030809.25 Twenty Lakh Thirty Thousand Eight Hundred and Nine
2.00 Sai Ram Electricals and Refrigation works(GSTN-08ABYFS8859C1Z9) 2407313.00 -17.27 1991570.04 Ninteen Lakh Ninty One Thousand Five Hundred and Seventy
3.00 Shree Krishna Construction(GSTN-08AEGPR1455L1Z4) 2407313.00 -14.73 2052715.80 Twenty Lakh Fifty Two Thousand Seven Hundred and Fifteen
4.00 M/s Prem Electricals(GSTN-08BMAPS6637Q1Z7) 2407313.00 -22.23 1872167.32 Eighteen Lakh Seventy Two Thousand One Hundred and Sixty Seven
5.00 A.K. Enterprises(GSTN-08AQAPK5694G1ZM) 2407313.00 6.80 2571010.28 Twenty Five Lakh Seventy One Thousand Ten
6.00 KRISHNA ELECTRIC STORE(GSTN-08AAZPB0438J1ZG) 2407313.00 -16.89 2000717.83 Twenty Lakh Seven Hundred and Seventeen
7.00 Hariom Construction Company(GSTN-08AAGFH3300Q1Z9) 2407313.00 -19.63 1934757.46 Ninteen Lakh Thirty Four Thousand Seven Hundred and Fifty Seven
8.00 M/s Yashaswini Enterprises(GSTN-08AULPK5104G1ZQ) 2407313.00 -18.75 1955941.81 Ninteen Lakh Fifty Five Thousand Nine Hundred and Fourty One
9.00 M/s Anju Electricals Jodhpur(GSTN-NA) 2407313.00 -23.23 1848094.19 Eighteen Lakh Fourty Eight Thousand Ninty Four
Lowest Amount Quoted BY: M/s Anju Electricals Jodhpur(1848094.19)
BOQ Summary Details Tender Title: Electrical work in 2 nos Ist Type Quarters and 01 no. Spl. Type Judicial Quarter at Sirohi Tender ID: 2021_RSRDC_232321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anju Electricals Jodhpur 1848094.19 L1
2 M/s Prem Electricals 1872167.32 L2
3 Hariom Construction Company 1934757.46 L3
4 M/s Yashaswini Enterprises 1955941.81 L4
5 Sai Ram Electricals and Refrigation works 1991570.04 L5
6 KRISHNA ELECTRIC STORE 2000717.83 L6
7 Bhawani Traders 2030809.25 L7
8 Shree Krishna Construction 2052715.80 L8
9 A.K. Enterprises 2571010.28 L9
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