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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.1 L+₹1.8 L (28.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.3 L+₹2.0 L (31.5%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,480
Closing Date
4 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DC
Dc
Maintenance of Electricial equipment in Subhash Udyan, Ajjmer
2025_DLB_497605_1
Elect/624
Open Tender
Miscellaneous Works
Percentage
365 days
nagar nigam
As per Bid
2 documents required · 2 mandatory
₹1,000
In bank account as per bid details
₹19,480
19 Sept 2025
28 Aug 2025
5 Sept 2025
28 Aug 2025
4 Sept 2025
28 Aug 2025
eProcurement System Government of Rajasthan Created By: Ramesh Kumar Bajdolia Created Date/Time: 19-Sep-2025 05:01 PM Tender Title: Maintenance of Electricial equipment in Subhash Udyan, Ajjmer Tender ID: 2025_DLB_497605_1
Tender Inviting Authority:
Name of Work: Maintenance of Electrical Equipments In Subhash Udhyan
Contract No: Light/624
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Gupta Electricals (GSTN-08ABMPG5571H1ZF) BID ID -3296074 974165.00 -17.00 808556.95 Eight Lakh Eight Thousand Five Hundred and Fifty Six
2.00 SHRI RAM CONTRACTOR (GSTN-08BNVPS5893L1ZM) BID ID -3296212 974165.00 -35.35 629797.67 Six Lakh Twenty Nine Thousand Seven Hundred and Ninty Seven
3.00 VIPIN ELECTRICALS (GSTN-NA) BID ID -3293141 974165.00 -15.01 827942.83 Eight Lakh Twenty Seven Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR(629797.67)
BOQ Summary Details Tender Title: Maintenance of Electricial equipment in Subhash Udyan, Ajjmer Tender ID: 2025_DLB_497605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR (BID ID -3296212) 629797.67 L1
2 Shri Gupta Electricals (BID ID -3296074) 808556.95 L2
3 VIPIN ELECTRICALS (BID ID -3293141) 827942.83 L3
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