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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 90 2 MOTHER TERESA NAGAR GATOR ROAD JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,460
Closing Date
14 Sept 2020, 6:00 pmClosed
EE ELECT DIV MEDICAL COLLEGE PWD, JAIPUR
EE ELECT DIV MEDICAL COLLEGE PWD, JAIPUR
Supply and Laying LT Cable Work in Danwantri Block at SMS Hospital Jaipur
2020_CEPWD_198213_1
EE_MEDICAL_NIT_10_2020_21
Open Tender
Electrical Works
Percentage
60 days
SMS HOSPITAl, JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
500 MDRISL/ 500 EE ELCT DIV MEDICAL COLLEGE PWD
₹15,460
Yes
EE ELECT DIV MEDICAL COLLEGE PWD, JAIPUR
22 Sept 2020
5 Sept 2020
15 Sept 2020
5 Sept 2020
14 Sept 2020
5 Sept 2020
9 Sept 2020
eProcurement System Government of Rajasthan Created By: Indra Kumar Gupta Created Date/Time: 22-Sep-2020 11:35 AM Tender Title: Supply and Laying LT Cable Work in Danwantri Block at SMS Hospital Jaipur Tender ID: 2020_CEPWD_198213_1
Tender Inviting Authority: Authority: Executive Engineer PWD Electric Division Medical college Jaipur
Name of Work: Supply & Laying LT Cable Work in Danwantri Block at SMS Hospital Jaipur
Contract No: NIT 10/2020-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shanti Enterprises 772646.00 -18.18 632178.96 Six Lakh Thirty Two Thousand One Hundred and Seventy Eight
2.00 M/S Raghu Enterprises 772646.00 -21.31 607995.14 Six Lakh Seven Thousand Nine Hundred and Ninty Five
3.00 M/S YUVRAJ ELECTRICALS 772646.00 -41.99 448211.94 Four Lakh Fourty Eight Thousand Two Hundred and Eleven
4.00 M/S VDK ENTERPRISES 772646.00 -26.01 571680.78 Five Lakh Seventy One Thousand Six Hundred and Eighty
5.00 M/S MOHIT ELECTRICALS 772646.00 -25.11 578634.59 Five Lakh Seventy Eight Thousand Six Hundred and Thirty Four
6.00 M/S RAAPS CONSTRUCTION 772646.00 -17.50 637432.95 Six Lakh Thirty Seven Thousand Four Hundred and Thirty Two
7.00 Ridhi Sidhi Enterprises 772646.00 -31.61 528412.60 Five Lakh Twenty Eight Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: M/S YUVRAJ ELECTRICALS(448211.94)
BOQ Summary Details Tender Title: Supply and Laying LT Cable Work in Danwantri Block at SMS Hospital Jaipur Tender ID: 2020_CEPWD_198213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YUVRAJ ELECTRICALS 448211.94 L1
2 Ridhi Sidhi Enterprises 528412.60 L2
3 M/S VDK ENTERPRISES 571680.78 L3
4 M/S MOHIT ELECTRICALS 578634.59 L4
5 M/S Raghu Enterprises 607995.14 L5
6 Shanti Enterprises 632178.96 L6
7 M/S RAAPS CONSTRUCTION 637432.95 L7
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