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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LRejected-Finance | L-1 | Rejected-Finance Tender Cancelled | |
| 2 | L-2₹6.3 L+₹1.9 L (45.0%)Rejected-Finance | L-2 | Rejected-Finance Tender Cancelled | |
| 3 | L-3₹7.1 L+₹2.8 L (65.3%)Rejected-Finance | L-3 | Rejected-Finance Tender Cancelled |
Tender Value
Refer Docs
Closing Date
6 Jul 2021, 6:00 pmClosed
SR Regional Manager
Office of the Sr Regional Manager RIICO Ltd Road no 2 MIA Udaipur
Regular maintenance of Street Light for Two year at Industrial Area, Sukher Udaipur
2021_RIICO_228459_1
E_02_2021_22_UDR_NIT_03_09
Open Tender
Street Lighting
Percentage
720 days
MIA UDAIPUR
as per tender document
3 documents required · 3 mandatory
₹590
RIICO Ltd Udaipur
Exempted
11 Aug 2021
21 Jun 2021
7 Jul 2021
21 Jun 2021
6 Jul 2021
5 Jul 2021
eProcurement System Government of Rajasthan Created By: SANJAY NENAWATI Created Date/Time: 08-Jul-2021 10:48 AM Tender Title: Regular maintenance of Street Light for Two year at Industrial Area, Sukher Udaipur Tender ID: 2021_RIICO_228459_1
Tender Inviting Authority: SR. Regional Manager RIICO Ltd Udaipur.
Name of Work: Regular maintenance of Street Light for Two year at Industrial Area, Sukher, Udaipur.
Contract No: Item Rate
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Jhandel Singh Sisodia(GSTN-08BAAPS0825E1ZZ) 660000.00 -34.50 432300.00 Four Lakh Thirty Two Thousand Three Hundred
2.00 RATHORE ELECTRICALS AND DECORATORS(GSTN-08AEGPR6248M1ZT) 660000.00 -5.00 627000.00 Six Lakh Twenty Seven Thousand
3.00 Capital Construction(GSTN-08ABCPJ8098C1ZK) 660000.00 2.00 673200.00 Six Lakh Seventy Three Thousand Two Hundred
Lowest Amount Quoted BY: Ms Jhandel Singh Sisodia(432300.00)
BOQ Summary Details Tender Title: Regular maintenance of Street Light for Two year at Industrial Area, Sukher Udaipur Tender ID: 2021_RIICO_228459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Jhandel Singh Sisodia 432300.00 L1
2 RATHORE ELECTRICALS AND DECORATORS 627000.00 L2
3 Capital Construction 673200.00 L3
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