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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.5 L
EMD Value
₹48,960
Closing Date
9 Jul 2025, 12:00 pmClosed
EO
NP TODA
WORK NO 02
2025_DLB_483904_2
695 ENIT 08/2025-26
Open Tender
Civil Works
Percentage
NP TODA
WORK NO 02
2 documents required · 2 mandatory
₹500
NP TODA
₹48,960
Yes
23 Jul 2025
30 Jun 2025
11 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 23-Jul-2025 04:16 PM Tender Title: WORK NO 02 Tender ID: 2025_DLB_483904_2
Tender Inviting Authority: EO NAGAR PALIKA TODARAISINGH
Name of Work: 45 watt, 60 watt LED light supply and fixing work in municipal area Todaraisingh.
Contract No: E NIT 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN ELECTRICALS (GSTN-08AKEPJ0977H1ZI) BID ID -3234247 2448090.00 5.00 2570494.50 Twenty Five Lakh Seventy Thousand Four Hundred and Ninty Four
2.00 VISHESH ENTERPRISES (GSTN-NA) BID ID -3234279 2448090.00 2.00 2497051.80 Twenty Four Lakh Ninty Seven Thousand Fifty One
3.00 APARAJITA ELECTRICALS & CONTRACTOR (GSTN-NA) BID ID -3234265 2448090.00 -1.11 2420916.20 Twenty Four Lakh Twenty Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: APARAJITA ELECTRICALS & CONTRACTOR(2420916.20)
BOQ Summary Details Tender Title: WORK NO 02 Tender ID: 2025_DLB_483904_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARAJITA ELECTRICALS & CONTRACTOR (BID ID -3234265) 2420916.20 L1
2 VISHESH ENTERPRISES (BID ID -3234279) 2497051.80 L2
3 JAIN ELECTRICALS (BID ID -3234247) 2570494.50 L3
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