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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹44.8 LAdmitted-Finance | -36.00% | ₹44.8 L | L1 | Admitted-Finance |
| 2 | L2₹48.0 L+₹3.1 L (7.03%)Admitted-Finance | -31.50% | ₹48.0 L+₹3.1 L (7.03%) | L2 | Admitted-Finance |
| 3 | L3₹50.0 L+₹5.2 L (11.5%)Admitted-Finance | -28.62% | ₹50.0 L+₹5.2 L (11.5%) | L3 | Admitted-Finance |
| 4 | L4₹52.1 L+₹7.3 L (16.4%)Admitted-Finance | -25.51% | ₹52.1 L+₹7.3 L (16.4%) | L4 | Admitted-Finance |
| 5 | L5₹65.8 L+₹21 L (46.9%)Admitted-Finance | -6.00% | ₹65.8 L+₹21 L (46.9%) | L5 | Admitted-Finance |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
18 Aug 2025, 1:00 pmClosed
Commissioner
Municipal Council Sikar
ALL ARRANGEMENT WORK FOR THE SENA BHARTI 2025 AT ZILA KHEL STADIUM IN SIKAR
2025_DLB_493968_1
8198
Open Tender
Miscellaneous Services
Percentage
30 days
Municipal Council Sikar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
commissioner, mdrisl
₹1.4 L
Yes
18 Aug 2025
12 Aug 2025
18 Aug 2025
13 Aug 2025
18 Aug 2025
13 Aug 2025
eProcurement System Government of Rajasthan Created By: Pratibha Ji Created Date/Time: 18-Aug-2025 03:59 PM Tender Title: Work01 Tender ID: 2025_DLB_493968_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL SIKAR
Name of Work: ALL ARRANGEMENT WORK FOR THE SENA BHARTI 2025 AT ZILA KHEL STADIUM IN SIKAR
Contract No: 9636129408
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA SOUND (GSTN-08ARSPS2779P1ZF) BID ID -3274052 7000000.00 -31.50 4795000.00 Fourty Seven Lakh Ninty Five Thousand
2.00 Gouri Tent and Generator and Bartan House (GSTN-08BPUPG3469K1Z5) BID ID -3274176 7000000.00 -28.62 4996600.00 Fourty Nine Lakh Ninty Six Thousand Six Hundred
3.00 SHRI BALAJI ENTERPRISES (GSTN-NA) BID ID -3273962 7000000.00 -6.00 6580000.00 Sixty Five Lakh Eighty Thousand
4.00 DMU INFRATECH PVT. LTD. (GSTN-NA) BID ID -3274101 7000000.00 -25.51 5214300.00 Fifty Two Lakh Fourteen Thousand Three Hundred
5.00 NIKITA PHOTO STUDIO AND SUPPLIERS (GSTN-NA) BID ID -3273975 7000000.00 -36.00 4480000.00 Fourty Four Lakh Eighty Thousand
Lowest Amount Quoted BY: NIKITA PHOTO STUDIO AND SUPPLIERS(4480000.00)
BOQ Summary Details Tender Title: Work01 Tender ID: 2025_DLB_493968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKITA PHOTO STUDIO AND SUPPLIERS (BID ID -3273975) 4480000.00 L1
2 CHANDRA SOUND (BID ID -3274052) 4795000.00 L2
3 Gouri Tent and Generator and Bartan House (BID ID -3274176) 4996600.00 L3
4 DMU INFRATECH PVT. LTD. (BID ID -3274101) 5214300.00 L4
5 SHRI BALAJI ENTERPRISES (BID ID -3273962) 6580000.00 L5
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