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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHIV SHAKTI NAGAR PLOT NO 35 NIWARU ROAD JHOTWARA JAIPUR 302012 | JAIPUR | RAJASTHAN | 302012 | 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
EMD Value
₹7,540
Closing Date
1 Jul 2023, 6:00 pmClosed
CMC
JMC South Jodhpur
Supply andfixing of LED Light and SHM at ward 42
2023_DLB_344068_3
RL 13436
Open Tender
Drilling Works
Fixed-rate
JMC south
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹7,540
Yes
4 Jul 2023
16 Jun 2023
3 Jul 2023
16 Jun 2023
1 Jul 2023
19 Jun 2023
eProcurement System Government of Rajasthan Created By: Vimla Prajapati Created Date/Time: 04-Jul-2023 04:10 PM Tender Title: Supply andfixing of LED Light and SHM at ward 42 Tender ID: 2023_DLB_344068_3
Tender Inviting Authority: JODHPUR MUNICIPAL CORPORATION (SOUTH), JODHPUR
Name of Work: Supply and fixing of LED Light and SHM at Ward No. 42, JMC South.
Contract No: RL- 13436 Dated 16.062023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ENGINEERING SOLUTIONS(GSTN-08AQEPK4396H1ZJ) 376226.00 -3.60 362681.86 Three Lakh Sixty Two Thousand Six Hundred and Eighty One
2.00 M/S KARAN ELECTRICALS WORK(GSTN-08DACPS4565M1Z1) 376226.00 -7.00 349890.18 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty
3.00 SHREE BALAJI ENTERPRISES(GSTN-08AKIPD1675N1ZT) 376226.00 0.00 376226.00 Three Lakh Seventy Six Thousand Two Hundred and Twenty Six
4.00 UMMED ELECTRICALS(GSTN-NA) 376226.00 9.50 411967.47 Four Lakh Eleven Thousand Nine Hundred and Sixty Seven
5.00 mahadev electricals(GSTN-NA) 376226.00 6.00 398799.56 Three Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S KARAN ELECTRICALS WORK(349890.18)
BOQ Summary Details Tender Title: Supply andfixing of LED Light and SHM at ward 42 Tender ID: 2023_DLB_344068_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARAN ELECTRICALS WORK 349890.18 L1
2 ENGINEERING SOLUTIONS 362681.86 L2
3 SHREE BALAJI ENTERPRISES 376226.00 L3
4 mahadev electricals 398799.56 L4
5 UMMED ELECTRICALS 411967.47 L5
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