Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 0 BASANT AVENUE PHASE II PUNJAB GURDASPUR PUNJAB 143505 | GURDASPUR | PUNJAB | 143505 | Admitted-Finance |
| 3 | Not Admitted-Fee | Not Admitted-Fee Fee not received |
Tender Value
₹49.9 L
EMD Value
₹99,860
Closing Date
2 Mar 2024, 6:00 pmClosed
EXECUTIVE ENGINEER LIGHT STORE GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
WORK TO SUPPLY LED STREET LIGHTS OF 30-45 WATT IN CENTRAL ELECTRICITY STORE OF MUNICIPAL CORPORATION GREATER JAIPUR. YEAR 2023-24
2024_DLB_382755_1
06 EXECUTIVE ENGINEER LIGHT STORE GREATER
Open Tender
Electrical Goods/Equipments
Percentage
30 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹99,860
Yes
6 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
2 Mar 2024
22 Feb 2024
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Sharma Created Date/Time: 06-Mar-2024 05:40 PM Tender Title: WORK TO SUPPLY LED STREET LIGHTS OF 30-45 WATT IN CENTRAL ELECTRICITY STORE OF MUNICIPAL CORPORATION GREATER JAIPUR. YEAR 2023-24 Tender ID: 2024_DLB_382755_1
Tender Inviting Authority: EXECUTIVE ENGINEER (LIGHT), GREATER
Name of Work: Supply of 30W-45W LED Street lights in the Central Electricity Store Nagar Nigam Greater Jaipur year 2023-24
Contract No: EXECUTIVE ENGINEER (LIGHT), GREATER/2023-24/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vijay enterprises (GSTN-08ABWPV2314F1ZB) BID ID -2763974 4992750.00 -44.19 2786453.78 Twenty Seven Lakh Eighty Six Thousand Four Hundred and Fifty Three
2.00 M/S BHAVYA CONSTRUCTION (GSTN-08AETPG6997B1ZY) BID ID -2766986 4992750.00 -44.01 2795440.73 Twenty Seven Lakh Ninty Five Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: vijay enterprises(2786453.78)
BOQ Summary Details Tender Title: WORK TO SUPPLY LED STREET LIGHTS OF 30-45 WATT IN CENTRAL ELECTRICITY STORE OF MUNICIPAL CORPORATION GREATER JAIPUR. YEAR 2023-24 Tender ID: 2024_DLB_382755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vijay enterprises 2786453.78 L1
2 M/S BHAVYA CONSTRUCTION 2795440.73 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .