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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical PLOT NO XI 16 BLOCK EP GP SALT LAKE CITY KOLKATA WEST BENGAL INDIA 700091 KOLKATA POLICE CYBER HQ WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
28 Jul 2025, 6:00 pmClosed
CMC south
polytechnic campus jodhpur
Supply and installation of LED street light in (ward 11, 17) NNJS
2025_DLB_488668_2
RL 15986 Dt 17/07/25
Open Tender
Electrical Works
Percentage
180 days
JMC south
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner nagar nigam south MDRISL
₹20,000
Yes
31 Jul 2025
18 Jul 2025
29 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
eProcurement System Government of Rajasthan Created By: Vimla Prajapati Created Date/Time: 31-Jul-2025 04:53 PM Tender Title: Supply and installation of LED street light in (ward 11, 17) NNJS Tender ID: 2025_DLB_488668_2
Tender Inviting Authority: Municipal corporation jodhpur south.
Name of Work: Supply and Installation of LED street light in ward 11 and 17 in MCJS (Parshad quota).
Contract No: RL- 15986 dt 17/07/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KARAN ELECTRICALS WORK (GSTN-08DACPS4565M1Z1) BID ID -3254006 999394.00 5.00 1049363.70 Ten Lakh Fourty Nine Thousand Three Hundred and Sixty Three
2.00 SHREE BALAJI ENTERPRISES (GSTN-08AKIPD1675N1ZT) BID ID -3255373 999394.00 -2.00 979406.12 Nine Lakh Seventy Nine Thousand Four Hundred and Six
3.00 KANHA ENTERPRISES (GSTN-NA) BID ID -3252727 999394.00 5.00 1049363.70 Ten Lakh Fourty Nine Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: SHREE BALAJI ENTERPRISES(979406.12)
BOQ Summary Details Tender Title: Supply and installation of LED street light in (ward 11, 17) NNJS Tender ID: 2025_DLB_488668_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI ENTERPRISES (BID ID -3255373) 979406.12 L1
2 KANHA ENTERPRISES (BID ID -3252727) 1049363.70 L2
3 M/S KARAN ELECTRICALS WORK (BID ID -3254006) 1049363.70 L2
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