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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BARMER MAGRA BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical non responsive |
| 5 | Rejected-Technical | Rejected-Technical non responsive |
Tender Value
₹22.9 L
EMD Value
₹22,950
Closing Date
5 Jan 2021, 6:00 pmClosed
Executive Engineer PWD Elec. Div. Bharatpur
Executive Engineer PWD Elec. Div. Bharatpur
Electrification work in Add. CJ and JM No.1 Gangapur city Distt. Sawai Madhopur
2020_CEPWD_208451_1
Nit No. 10/2020-21 PWD Elec. Div. Bharatpur
Open Tender
Electrical Works
Percentage
365 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit
₹22,950
Yes
14 Jan 2021
22 Dec 2020
6 Jan 2021
22 Dec 2020
5 Jan 2021
22 Dec 2020
eProcurement System Government of Rajasthan Created By: Mukesh Singhal Created Date/Time: 14-Jan-2021 04:53 PM Tender Title: Electrification work in Add. CJ and JM No.1 Gangapur city Distt. Sawai Madhopur Tender ID: 2020_CEPWD_208451_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD ELECTRIC DIV BHARATPUR
Name of Work: Electrification work in Add. CJ & JM No. 1 Gangapur City Distt Sawai Madhopur
Contract No: 7791909949
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A K CONSTRUCTION(GSTN-08BFUPK1096Q1ZF) 2294856.00 -25.25 1715404.86 Seventeen Lakh Fifteen Thousand Four Hundred and Four
2.00 OM ELECTRICALS(GSTN-08AEOPG4040G1ZN) 2294856.00 -14.99 1950857.09 Ninteen Lakh Fifty Thousand Eight Hundred and Fifty Seven
3.00 SHREE SANT ELECTRICALS AND CONTRACTORS(GSTN-08ADLPL0204D1Z3) 2294856.00 -21.00 1812936.24 Eighteen Lakh Tweleve Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: M/S A K CONSTRUCTION(1715404.86)
BOQ Summary Details Tender Title: Electrification work in Add. CJ and JM No.1 Gangapur city Distt. Sawai Madhopur Tender ID: 2020_CEPWD_208451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K CONSTRUCTION 1715404.86 L1
2 SHREE SANT ELECTRICALS AND CONTRACTORS 1812936.24 L2
3 OM ELECTRICALS 1950857.09 L3
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