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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 LAdmitted-Finance JUBILEE BASS SCHEME NO 2 ALWAR 301001 RAJ | ALWAR | ALWAR | RAJASTHAN | 301001 | L1 | Admitted-Finance | ||
| 2 | L2₹2.2 L+₹2,569.32 (1.17%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.4 L+₹15,358.82 (6.98%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
17 Jul 2025, 2:00 pmClosed
SECRETARY
uit alwar
Providing and Fixing Street Light on existing poles in Vigyan Nagar,Alwar. (Annual Contract)
2025_UITAL_486391_2
NIT13/2025-26
Open Tender
Electrical Works
Percentage
365 days
UIT ALWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, UIT
₹12,000
Yes
7 Aug 2025
9 Jul 2025
17 Jul 2025
9 Jul 2025
17 Jul 2025
9 Jul 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Madan Created Date/Time: 07-Aug-2025 03:09 PM Tender Title: Providing and Fixing Street Light on existing poles in Vigyan Nagar,Alwar. (Annual Contract)NIT13/2025-26/Item2 Tender ID: 2025_UITAL_486391_2
Tender Inviting Authority: EXECUTIVE ENGINEER, UIT ALWAR
Name of Work: Providing and Fixing Street Light on existing poles in Vigyan Nagar,Alwar. (Annual Contract)
Contract No: NIT 13/2025-26 item2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anju Electric And Sound Service (GSTN-08AASPN3928J1Z2) BID ID -3240878 570960.00 -61.45 220105.08 Two Lakh Twenty Thousand One Hundred and Five
2.00 NAGPAL ELECTRIC (GSTN-NA) BID ID -3240905 570960.00 -61.00 222674.40 Two Lakh Twenty Two Thousand Six Hundred and Seventy Four
3.00 Grover Electricals (GSTN-NA) BID ID -3242028 570960.00 -58.76 235463.90 Two Lakh Thirty Five Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: Anju Electric And Sound Service(220105.08)
BOQ Summary Details Tender Title: Providing and Fixing Street Light on existing poles in Vigyan Nagar,Alwar. (Annual Contract)NIT13/2025-26/Item2 Tender ID: 2025_UITAL_486391_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anju Electric And Sound Service (BID ID -3240878) 220105.08 L1
2 NAGPAL ELECTRIC (BID ID -3240905) 222674.40 L2
3 Grover Electricals (BID ID -3242028) 235463.90 L3
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