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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,940
Closing Date
15 Oct 2024, 6:00 pmClosed
EO
Nagar Palika Newai
Rate contract for Electrical work at Nagar palika Niwai Area.
2024_DLB_426165_1
14/2024-25 newai
Open Tender
Electrical Goods/Equipments
Item Wise
365 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹49,940
Yes
26 Nov 2024
7 Oct 2024
17 Oct 2024
7 Oct 2024
15 Oct 2024
7 Oct 2024
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 26-Nov-2024 02:29 PM Tender Title: Rate contract for Electrical work at Nagar palika Niwai Area. Tender ID: 2024_DLB_426165_1
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- Rate contruct for Electrical work at Nagar palika Niwai Area.
Contract No :- 14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mittal electricals and construction (GSTN-08ADWPJ7358M1Z1) BID ID -2965386 54264.00 -.50 53992.68 Fifty Three Thousand Nine Hundred and Ninty Two
2.00 M/S Rahul Electric Works. (GSTN-08AHOPM4491J1ZP) BID ID -2965756 54264.00 -18.20 44387.95 Fourty Four Thousand Three Hundred and Eighty Seven
3.00 M/s MANISH ENTERPRISES (GSTN-NA) BID ID -2965757 54264.00 -28.00 39070.08 Thirty Nine Thousand Seventy
Lowest Amount Quoted BY: M/s MANISH ENTERPRISES(39070.08)
BOQ Summary Details Tender Title: Rate contract for Electrical work at Nagar palika Niwai Area. Tender ID: 2024_DLB_426165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MANISH ENTERPRISES (BID ID -2965757) 39070.08 L1
2 M/S Rahul Electric Works. (BID ID -2965756) 44387.95 L2
3 mittal electricals and construction (BID ID -2965386) 53992.68 L3
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