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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,340
Closing Date
26 Oct 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Nawa
Executive Officer, Nagar Palika, Nawa
NIT 02/20 Supplying and Fixing fo Solar Street Lights in Nawa
2022_DLB_301247_17
NIT 02/2022-23 NAGAR PALIKA NAWA
Open Tender
Civil Works
Percentage
60 days
Nawa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Nawa/MD RISL Jaipur
₹48,340
Yes
4 Nov 2022
17 Oct 2022
1 Nov 2022
17 Oct 2022
26 Oct 2022
17 Oct 2022
eProcurement System Government of Rajasthan Created By: Rahul Sharma Created Date/Time: 04-Nov-2022 09:43 AM Tender Title: NIT 02/20 Supplying and Fixing fo Solar Street Lights in Nawa Tender ID: 2022_DLB_301247_17
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, NAWA (NAGAUR)
Name of Work : NIT 02/20 Supplying and Fixing fo Solar Street Lights in Nawa
Contract No: NIT 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANPATI COMMUNICATION SERVICES(GSTN-08AMAPG7177L1ZP) 2417229.00 10.11 2661610.85 Twenty Six Lakh Sixty One Thousand Six Hundred and Ten
2.00 Vinayak Electricals(GSTN-08AJRPJ6786G1ZH) 2417229.00 8.37 2619551.07 Twenty Six Lakh Ninteen Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: Vinayak Electricals(2619551.07)
BOQ Summary Details Tender Title: NIT 02/20 Supplying and Fixing fo Solar Street Lights in Nawa Tender ID: 2022_DLB_301247_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Electricals 2619551.07 L1
2 GANPATI COMMUNICATION SERVICES 2661610.85 L2
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