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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9,010Admitted-Finance | ₹9,010 | L1 | Admitted-Finance |
| 2 | L2₹11,340+₹2,330 (25.9%)Admitted-Finance | ₹11,340+₹2,330 (25.9%) | L2 | Admitted-Finance |
| 3 | L3₹11,416+₹2,406 (26.7%)Admitted-Finance | ₹11,416+₹2,406 (26.7%) | L3 | Admitted-Finance |
| 4 | L4₹26,760+₹17,750 (197.0%)Admitted-Finance | ₹26,760+₹17,750 (197.0%) | L4 | Admitted-Finance |
| Sl No | Description | Qty | Unit | KUMAWAT PERFECT SOLUTION L2 | Prince Events L1 | SHARANGEE COMPUTERS L3 | LOKESH CONTRACTOR L4 |
|---|---|---|---|---|---|---|---|
| 1.00Repair work of Computer and Printer, Tonner Refilling work at Nagar Palika Malpura (Annual contract) | |||||||
| 1.01 | uohu Vksuj lIykbZ dk;Z | 1 | izfrux | 360 ₹360 | 300 ₹300 Lowest | 400 ₹400 | 400 ₹400 |
| 1.02 | Vksuj fjQfyax dk;Z | 1 | izfrux | 180 ₹180 | 100 ₹100 Lowest | 130 ₹130 | 450 ₹450 |
| 1.03 | Vksuj esa Mªe yxkus dk dk;Z | 1 | izfrux | 95 ₹95 | 150 ₹150 | 80 ₹80 Lowest | 200 ₹200 |
| 1.04 | Vksuj dh iRrh yxkus dk dk;Z | 1 | izfrux | 50 ₹50 Lowest | 90 ₹90 | 50 ₹50 Lowest | 100 ₹100 |
| 1.05 | fizUVj fjis;fjax dk;Z | 1 | izfrux | 400 ₹400 | 500 ₹500 | 150 ₹150 Lowest | 1,500 ₹1,500 |
| 1.06 | jse ¼8 thch½ | 1 | izfrux | 1,500 ₹1,500 | 1,200 ₹1,200 | 1,800 ₹1,800 | 910 ₹910 Lowest |
| 1.07 | gkMZfMLd ¼500 thch½ | 1 | izfrux | 1,200 ₹1,200 Lowest | 2,000 ₹2,000 | 1,900 ₹1,900 | 6,000 ₹6,000 |
| 1.08 | ikWoj dscy ¼izfr dscy½ | 1 | izfrux | 40 ₹40 | 90 ₹90 | 36 ₹36 Lowest | 150 ₹150 |
| 1.09 | dh cksMZ ¼Vhoh,l xksYM½ | 1 | izfrux | 2,300 ₹2,300 | 1,600 ₹1,600 Lowest | 3,000 ₹3,000 | 3,500 ₹3,500 |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
10 Apr 2026, 6:00 pmClosed
Executive Officer, Nagar Palika, Malpura
Executive Officer, Nagar Palika, Malpura
Repair work of Computer and Printer, Tonner Refilling work at Nagar Palika Malpura (Annual contract)
2026_DLB_548143_15
NIT 71/2025-26 NAGAR PALIKA, MALPURA
Open Tender
Miscellaneous Goods
Item Rate
365 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
RTGS/NEFT Payment Transfer Slip
₹8,000
Yes
24 Apr 2026
24 Mar 2026
11 Apr 2026
24 Mar 2026
10 Apr 2026
24 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| - | Repair work of Computer and Printer, Tonner Refilling work at Nagar Palika Malpura (Annual contract) | - | - | - | - |
| - | uohu Vksuj lIykbZ dk;Z | - | izfrux | - | - |
| - | Vksuj fjQfyax dk;Z | - | izfrux | - | - |
| - | Vksuj esa Mªe yxkus dk dk;Z | - | izfrux | - | - |
| - | Vksuj dh iRrh yxkus dk dk;Z | - | izfrux | - | - |
| - | fizUVj fjis;fjax dk;Z | - | izfrux | - | - |
| - | jse ¼8 thch½ | - | izfrux | - | - |
| - | gkMZfMLd ¼500 thch½ | - | izfrux | - | - |
| - | ikWoj dscy ¼izfr dscy½ | - | izfrux | - | - |
| - | dh cksMZ ¼Vhoh,l xksYM½ | - | izfrux | - | - |
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