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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,960
Closing Date
10 May 2022, 6:00 pmClosed
As Per Nit
As Per Nit
30 Watt Street Light Supply at verious place, nagar palika uchchain
2022_DLB_271334_1
Enit No. 03/2022-23
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Uchchain
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
As Per Nit
₹49,960
Yes
11 May 2022
29 Apr 2022
11 May 2022
29 Apr 2022
10 May 2022
29 Apr 2022
eProcurement System Government of Rajasthan Created By: Krishankant Sharma Created Date/Time: 11-May-2022 06:20 PM Tender Title: 30 Watt Street Light Work Tender ID: 2022_DLB_271334_1
Tender Inviting Authority: Nagar Palika Uchchain (Bharatpur)
Name of Work: 30 Watt Street Light Supply at verious place, nagar palika ucchain
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GUPTA TRANDING COMPANY(GSTN-08ANOPG6620R1ZB) 2497725.00 4.66 2614118.99 Twenty Six Lakh Fourteen Thousand One Hundred and Eighteen
2.00 SHRI GIRRAJ NETTECH(GSTN-08GDTPS1072L1ZP) 2497725.00 0.00 2497725.00 Twenty Four Lakh Ninty Seven Thousand Seven Hundred and Twenty Five
3.00 Mahaveer Enterprises(GSTN-08AEVPG6717M1ZR) 2497725.00 5.99 2647338.73 Twenty Six Lakh Fourty Seven Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: SHRI GIRRAJ NETTECH(2497725.00)
BOQ Summary Details Tender Title: 30 Watt Street Light Work Tender ID: 2022_DLB_271334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GIRRAJ NETTECH 2497725.00 L1
2 GUPTA TRANDING COMPANY 2614118.99 L2
3 Mahaveer Enterprises 2647338.73 L3
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