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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-PreQual/Technical | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.1 L
EMD Value
₹42,200
Closing Date
7 Apr 2025, 4:00 pmClosed
Executive Officer
MB Bhadra
Supply AND installation work of DG SET at Nagarpalika Bhadra
2025_DLB_452255_19
445
Open Tender
Civil Works
Percentage
120 days
Bhadra
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive Officer
₹42,200
Yes
16 Apr 2025
18 Mar 2025
8 Apr 2025
18 Mar 2025
7 Apr 2025
18 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 16-Apr-2025 03:08 PM Tender Title: Supply AND installation work of DG SET at Nagarpalika Bhadra Tender ID: 2025_DLB_452255_19
Tender Inviting Authority: Municipal Board Bhadra
Name of Work: Supply AND installation work of DG SET at Nagarpalika Bhadra
Contract No: 9460207367
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANNA LAL (GSTN-NA) BID ID -3118300 2106368.93 -5.02 2000629.21 Twenty Lakh Six Hundred and Twenty Nine
2.00 MANIKA MAN POWER (GSTN-NA) BID ID -3118357 2106368.93 -7.99 1938070.05 Ninteen Lakh Thirty Eight Thousand Seventy
3.00 M/S MANNU ENTERPRISES (GSTN-NA) BID ID -3118835 2106368.93 -1.57 2073298.94 Twenty Lakh Seventy Three Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: MANIKA MAN POWER(1938070.05)
BOQ Summary Details Tender Title: Supply AND installation work of DG SET at Nagarpalika Bhadra Tender ID: 2025_DLB_452255_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIKA MAN POWER (BID ID -3118357) 1938070.05 L1
2 PANNA LAL (BID ID -3118300) 2000629.21 L2
3 M/S MANNU ENTERPRISES (BID ID -3118835) 2073298.94 L3
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