Rajasthan

Financial BO

Works

Civil Works

Operation and Maintenance of Street Lights with material at Industrial area Behror Amounting to Rs 3.57 Lakh

RIICO-Sr. DGM(Tech)

Behror | Alwar, Rajasthan

Amount: ₹3.6 LCloses: 25 May 2026Closed

Bids

Item Rate

3 Bids1 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹1Admitted-Finance SHIV SHAKTI NAGAR PLOT NO 35 NIWARU ROAD JHOTWARA JAIPUR 302012 \| JAIPUR \| RAJASTHAN \| 302012	₹1	L1	Admitted-Finance
2	L2₹3.6 LAdmitted-Finance	₹3.6 L	L2	Admitted-Finance
3	L3₹4.2 LAdmitted-Finance 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 \| RAE BARELI \| UTTAR PRADESH \| 229001	₹4.2 L	L3	Admitted-Finance

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	M/S PAYAL ELECTRICALS L2	M/S DEEPAK ENTERPRISES L3	ENGINEERING SOLUTIONS L1
1.00	Operation and Maintenance of LED lights with material on contract basis on various roads of Ind area including operation of on/off switches/panel boards, replacement of all the necessary electric items etc. complete in all respect as per enclosed Terms and Conditions (1 to 43).	4,200	Per Point Per Month	85 ₹3.6 L	100 ₹4.2 L	75 ₹3.1 L

Tender Value

₹3.6 L

EMD Value

₹7,140

Closing Date

25 May 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Unit Head RIICO Neermana

Address

Office of The Unit Head RIICO Ltd Neemrana

Work Description

as per BoQ

Tender Information

Tender ID

2026_RIICO_559603_1

Reference Number

07/2026-2027/01-04/01

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Behror

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per TD

Documents Required

3 documents required · 3 mandatory

Fee

RequiredProof to Tender Fee, Earnest Money RISL Processing Fee (.pdf)

PreQual/Technical

RequiredContractor Registration Copy supporting Certificates required as terms Conditions of tender Document (.pdf)

Finance

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

RIICO

EMD Fee Amount

₹7,140

Important Dates

Last Activity

1 Jun 2026

Published

15 May 2026

Bid Opening

26 May 2026

Download Starts

15 May 2026

Download Ends

25 May 2026

Submission Starts

15 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Operation and Maintenance of LED lights with material on contract basis on various roads of Ind area including operation of on/off switches/panel boards, replacement of all the necessary electric items etc. complete in all respect as per enclosed Terms and Conditions (1 to 43).	4,200	Per Point Per Month	300	₹12,60,000	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.97 MB

Work Item Documents

TD1.pdf

Tender Documents • 0.22 MB

BOQ_996213.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid