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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 CrAccepted-Finance | ₹2.4 Cr | 1 | Accepted-Finance Responsive |
| 2 | 2₹2.4 Cr+₹2.4 L (0.99%)Accepted-Finance | ₹2.4 Cr+₹2.4 L (0.99%) | 2 | Accepted-Finance Responsive |
| 3 | Rejected-Technical SM COLONY CHOUDHARY CO BINNAGURI BINNAGURI JALPAIGURI WEST BENGAL 735203 UDYAM WB 09 0040436 | JALPAIGURI | WEST BENGAL | 735203 | - | - | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive Nsic,Authorisation,Blacklisted Stamp Not Atteched |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
24 Mar 2025, 10:00 amClosed
EXECUTIVE OFFICER NAGARPALIKA PAOTA PRAGPURA
EXECUTIVE OFFICER NAGARPALIKA PAOTA PRAGPURA
WORK-04
2025_DLB_451081_4
256
Open Tender
Electrical Works
Percentage
365 days
PAOTA PRAGPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
EXECUTIVE OFFICER NAGARPALIKA, MD RISL JAIPUR
₹4.7 L
Yes
24 Mar 2025
4 Mar 2025
24 Mar 2025
4 Mar 2025
24 Mar 2025
4 Mar 2025
eProcurement System Government of Rajasthan Created By: Anil Jonwal Created Date/Time: 24-Mar-2025 05:47 PM Tender Title: WORK-04 Tender ID: 2025_DLB_451081_4
Tender Inviting Authority: OFFICE OF NAGARPALIKA MANDAL PAOTA PRAGPURA
Name of Work: SITC OF 9 MTR SINGLE ARM STREET LIGHT POLE WITH LIGHT AND OTHER ELECTRICAL MATERIAL IN NAGAR PALIKA AREA PAOTA-PRAGPURA
Contract No: NPPP/2024-25/256
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POWER GEN ENGG CO (GSTN-08ACIPG4004C1Z9) BID ID -3106750 23579696.00 -2.50 22990203.60 Two Crore Twenty Nine Lakh Ninty Thousand Two Hundred and Three
2.00 PEETAMBRA TRADING COMPANY (GSTN-NA) BID ID -3106031 23579696.00 1.00 23815492.96 Two Crore Thirty Eight Lakh Fifteen Thousand Four Hundred and Ninty Two
3.00 CHOUDHARY AND CO (GSTN-NA) BID ID -3106119 23579696.00 2.80 24239927.49 Two Crore Fourty Two Lakh Thirty Nine Thousand Nine Hundred and Twenty Seven
4.00 SHRI SHYAM ELECTRICALS (GSTN-NA) BID ID -3105994 23579696.00 2.00 24051289.92 Two Crore Fourty Lakh Fifty One Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: POWER GEN ENGG CO(22990203.60)
BOQ Summary Details Tender Title: WORK-04 Tender ID: 2025_DLB_451081_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER GEN ENGG CO (BID ID -3106750) 22990203.60 L1
2 PEETAMBRA TRADING COMPANY (BID ID -3106031) 23815492.96 L2
3 SHRI SHYAM ELECTRICALS (BID ID -3105994) 24051289.92 L3
4 CHOUDHARY AND CO (BID ID -3106119) 24239927.49 L4
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