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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,097.83Accepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹3,113.55+₹15.72 (0.51%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
10 Feb 2025, 9:00 amClosed
EO NAGAR PALIKA HINDOLI
HINDOLI
LIGHT DECORATION WORk
2025_DLB_445826_1
04/2024-25
Open Tender
Civil Works
Percentage
365 days
HINDOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹25,000
Yes
19 Feb 2025
3 Feb 2025
12 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Rajasthan Created By: Priyanka Kumari Meena Created Date/Time: 19-Feb-2025 12:52 PM Tender Title: LIGHT DECORATION WORk Tender ID: 2025_DLB_445826_1
Tender Inviting Authority: Executive Officer Nagar Palika Hindoli
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Contract No: STORE HINDOLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI SERVICE PROVIDER (GSTN-NA) BID ID -3063939 3145.00 -1.50 3097.83 Three Thousand Ninty Seven
2.00 MANISH TENT HOUSE (GSTN-NA) BID ID -3064055 3145.00 -1.00 3113.55 Three Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: BALAJI SERVICE PROVIDER(3097.83)
BOQ Summary Details Tender Title: LIGHT DECORATION WORk Tender ID: 2025_DLB_445826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SERVICE PROVIDER (BID ID -3063939) 3097.83 L1
2 MANISH TENT HOUSE (BID ID -3064055) 3113.55 L2
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