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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -6.21% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹58,271.72 (0.49%)Admitted-Finance | -5.75% | ₹1.2 Cr+₹58,271.72 (0.49%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹3.8 L (3.19%)Admitted-Finance | -3.22% | ₹1.2 Cr+₹3.8 L (3.19%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical 54 KATCHERY ROAD DR B N VERMA ROAD AMINABAD LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
9 Oct 2025, 6:00 pmClosed
Commissioner Municipal Corporation Pali
town hall suraj pole pali
Electrification work at Municipal corporation pali area with 3 year warranty and O and M under CM budget annoucement 2025
2025_DLB_505330_1
493
Open Tender
Electrical Works
Percentage
180 days
PALI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Commissioner Municipal Corporation Pali
₹2.5 L
Yes
13 Oct 2025
4 Oct 2025
10 Oct 2025
4 Oct 2025
9 Oct 2025
4 Oct 2025
eProcurement System Government of Rajasthan Created By: Jitendra Soni Created Date/Time: 13-Oct-2025 01:27 PM Tender Title: ENIT493/2025-25/01 Tender ID: 2025_DLB_505330_1
Tender Inviting Authority: MUNICIPAL CORPORATION PALI
Name of Work: Electrification work at Municipal corporation pali area with 3 year warranty and O&M under CM budget annoucement 2025
Contract No: light 493 DATED 01.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhawani Traders (GSTN-08ADWPD0676N1ZV) BID ID -3333881 12667765.00 -6.21 11881096.79 One Crore Eighteen Lakh Eighty One Thousand Ninty Six
2.00 JAI MATESHWARI ELECTRICALS (GSTN-08AJUPB1837D1ZA) BID ID -3334720 12667765.00 -3.22 12259862.97 One Crore Twenty Two Lakh Fifty Nine Thousand Eight Hundred and Sixty Two
3.00 Raneja Electricals (GSTN-NA) BID ID -3334500 12667765.00 -5.75 11939368.51 One Crore Ninteen Lakh Thirty Nine Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: Bhawani Traders(11881096.79)
BOQ Summary Details Tender Title: ENIT493/2025-25/01 Tender ID: 2025_DLB_505330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhawani Traders (BID ID -3333881) 11881096.79 L1
2 Raneja Electricals (BID ID -3334500) 11939368.51 L2
3 JAI MATESHWARI ELECTRICALS (BID ID -3334720) 12259862.97 L3
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