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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 | H1₹20.7 LAdmitted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | H1 | Admitted-Finance | ||
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | ||
| 3 | Not Admitted-Fee/PreQual/Technical PLOT 15 15 1ST FLOOR CONTRACTOR BUILDING VAJU KOTAK MARG OFF SHAHID BHAGATSINGH ROAD BALLARD ESTATE MUMBAI MAHARASHTRA 400038 | 400038 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.3 L
EMD Value
₹42,564
Closing Date
14 Jan 2026, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
MUNICIPAL BOARD KHATU KHURD
Supply and fixing of ABCABLE
2026_DLB_525947_1
NPKK/2025-26/733
Open Tender
Electrical Works
Percentage
60 days
KHATU KHURD
AS PER TD
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER, MUNICIPAL BOARD KHATU KHURD
₹42,564
Yes
15 Jan 2026
7 Jan 2026
14 Jan 2026
7 Jan 2026
14 Jan 2026
7 Jan 2026
eProcurement System Government of Rajasthan Created By: Himmat Singh Created Date/Time: 15-Jan-2026 03:40 PM Tender Title: Supply and fixing of ABCABLE Tender ID: 2026_DLB_525947_1
Tender Inviting Authority: Executive Officer, Municipal Board Khatu Khurd
Name of Work: Supply and Fixing of AB Cable,Bracket and others necessory electrical Accesereies (Cross Arm, Insulator) at Municipal board Khatu Khurd area.
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3425475 2128200.00 -2.51 2074782.18 Twenty Lakh Seventy Four Thousand Seven Hundred and Eighty Two
Highest Amount Quoted BY: BALAJI CONTRACTOR AND SUPPLIERS(2074782.18)
BOQ Summary Details Tender Title: Supply and fixing of ABCABLE Tender ID: 2026_DLB_525947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONTRACTOR AND SUPPLIERS (BID ID -3425475) 2074782.18 H1
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BOQ_938497.xls
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Abcabletc.pdf
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