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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10.9 L
EMD Value
₹21,720
Closing Date
28 Oct 2024, 5:00 pmClosed
EE PWD Elec Dn Ajmer
EE PWD Elec Dn Ajmer
Electrification work in under construction of Sub Tehsil Building Bandanvara Dist. Ajmer
2024_CEPWD_429076_2
NIT18/2024-25 EE PWD Elec Dn Ajmer
Open Tender
Electrical Works
Percentage
330 days
Ajmer
Refer NIT documents
4 documents required · 4 mandatory
₹500
Egras Challan 7820 EE PWD Elec Dn Ajmer
₹21,720
Yes
5 Nov 2024
25 Oct 2024
29 Oct 2024
25 Oct 2024
28 Oct 2024
25 Oct 2024
eProcurement System Government of Rajasthan Created By: SURESH KUMAR MEGHWANSHI Created Date/Time: 05-Nov-2024 04:33 PM Tender Title: Electrification work in under construction of Sub Tehsil Building Bandanvara Dist. Ajmer Tender ID: 2024_CEPWD_429076_2
Tender Inviting Authority: Executive Engineer PWD Elec Dn Ajmer
Name of Work: Electrification work in under construction of Sub Tehsil Building Bandanvara Dist. Ajmer
Contract No: NIT18/2024-25 S.No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURAB ENTERPRISES (GSTN-08ACBPY4773H1Z4) BID ID -2976159 1085601.00 -13.25 941758.87 Nine Lakh Fourty One Thousand Seven Hundred and Fifty Eight
2.00 Shree Durga Enterprises (GSTN-08AJCPB6254C1ZP) BID ID -2977074 1085601.00 -15.54 916898.60 Nine Lakh Sixteen Thousand Eight Hundred and Ninty Eight
3.00 Ms Power Control (GSTN-08BETPS1736K1ZR) BID ID -2977268 1085601.00 -10.13 975629.62 Nine Lakh Seventy Five Thousand Six Hundred and Twenty Nine
4.00 SOM ELECTRICAL (GSTN-08AAZFS1223L1ZN) BID ID -2977877 1085601.00 -15.70 915161.64 Nine Lakh Fifteen Thousand One Hundred and Sixty One
5.00 Mega Electricals (GSTN-08BBSPK6362H1Z5) BID ID -2977979 1085601.00 -13.12 943170.15 Nine Lakh Fourty Three Thousand One Hundred and Seventy
Lowest Amount Quoted BY: SOM ELECTRICAL(915161.64)
BOQ Summary Details Tender Title: Electrification work in under construction of Sub Tehsil Building Bandanvara Dist. Ajmer Tender ID: 2024_CEPWD_429076_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOM ELECTRICAL (BID ID -2977877) 915161.64 L1
2 Shree Durga Enterprises (BID ID -2977074) 916898.60 L2
3 SAURAB ENTERPRISES (BID ID -2976159) 941758.87 L3
4 Mega Electricals (BID ID -2977979) 943170.15 L4
5 Ms Power Control (BID ID -2977268) 975629.62 L5
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