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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | H1₹20.7 LAdmitted-Finance GSTIN: 08BYFPR0703R1ZY545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | -2.51% | ₹20.7 L | 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 GSTIN: 08APAPK0087LIZSPLOT 15 15 1ST FLOOR CONTRACTOR BUILDING VAJU KOTAK MARG OFF SHAHID BHAGATSINGH ROAD BALLARD ESTATE MUMBAI MAHARASHTRA 400038 UDYAM MH 19 0092767 | 400038 | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical GSTIN: 08CCDPM2294R1ZV | - | - | - | 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
EXECUTIVE OFFICER
MUNICIPAL BOARD KHATU KHURD
Supply and fixing of ABCABLE
2026_DLB_525947_1
NPKK/2025-26/733
Open Tender
Electrical Works
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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