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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.7 LAdmitted-Finance 34 ROOP NAGAR II MAHESH MAHESH NAGAR 982 JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | L1 | Admitted-Finance | ||
| 2 | L2₹25.1 L+₹37,274.55 (1.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹25.4 L+₹64,609.22 (2.61%)Admitted-Finance 4 18 SURYA PATH JAWAHAR NAGAR JAIPUR 302004 RAJ INDIA | JAIPUR | JAIPUR | RAJASTHAN | 302004 | L3 | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,700
Closing Date
27 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA KANOR
Supply of ABC cable and pole accessories in municipal area Kanor
2025_DLB_513791_1
E NIT-08/2025-26/NAGAR PALIKA KANOR
Open Tender
Electrical Goods/Equipments
Percentage
90 days
KANOR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EO NAGAR PALIKA KANOR/MD RISL
₹49,700
Yes
28 Nov 2025
17 Nov 2025
28 Nov 2025
17 Nov 2025
27 Nov 2025
17 Nov 2025
eProcurement System Government of Rajasthan Created By: Ranu Harijan Created Date/Time: 28-Nov-2025 02:13 PM Tender Title: Supply of ABC cable and pole accessories in municipal area Kanor Tender ID: 2025_DLB_513791_1
Tender Inviting Authority: OFFICE OF THE NAGAR PALIKA KANOR
Name of Work: Supply of ABC cable and pole accessories in municipal area Kanor.
Contract No: NIT NO-E-08/2025-26 (BSR-2023)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vansh Electricals (GSTN-08AHMPM9979M1Z2) BID ID -3373818 2484970.00 1.00 2509819.70 Twenty Five Lakh Nine Thousand Eight Hundred and Ninteen
2.00 M/S Rahul Electric Works. (GSTN-08AHOPM4491J1ZP) BID ID -3375183 2484970.00 -0.50 2472545.15 Twenty Four Lakh Seventy Two Thousand Five Hundred and Fourty Five
3.00 M/S MANNU ENTERPRISES (GSTN-NA) BID ID -3375573 2484970.00 2.10 2537154.37 Twenty Five Lakh Thirty Seven Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/S Rahul Electric Works.(2472545.15)
BOQ Summary Details Tender Title: Supply of ABC cable and pole accessories in municipal area Kanor Tender ID: 2025_DLB_513791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Rahul Electric Works. (BID ID -3375183) 2472545.15 L1
2 Vansh Electricals (BID ID -3373818) 2509819.70 L2
3 M/S MANNU ENTERPRISES (BID ID -3375573) 2537154.37 L3
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