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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.6 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹58.0 L+₹43,930.56 (0.76%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹61.9 L+₹4.4 L (7.57%)Admitted-Finance 110 NAMRATA AWAS BAJRANGNAGAR 80 FEET LINK ROAD 80 FEET LINK ROAD KOTA RAJASTHAN 324001 UDYAM RJ 24 0029475 08EDGPD2517E2ZX R M | KOTA | RAJASTHAN | 324001 | L3 | Admitted-Finance | |
| 4 | L4₹66.0 L+₹8.4 L (14.7%)Admitted-Finance | L4 | Admitted-Finance |
| Sl No | Description | Qty | Unit | yadav enterprises L3 | Ms A. K. ELECTRICALS AND DECORATION SERVICE L1 | POWER GEN ENGG CO L4 | M/S Bhawani Electricals L2 |
|---|---|---|---|---|---|---|---|
| 1.00 | Safety & Security,operation and maintenance of the street light system during DLP with O&M of 3 yrs of the whole system.if failed, the street light fixture must be repaired within 3 days of fault, failing which penalty i.e. two times of the maintenance charges estimated by the department for each fixture for the month shall be deducted & recovered from the agency. (Note- Min. Rs. 100/- per Job will be held on account of O&M). 1 JOB is defined as per point per month | 6,192 | Job | 100 ₹6,19,200 | 40 ₹2,47,680 | 100 ₹6,19,200 | 20 ₹1,23,840 Lowest |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
5 Jun 2025, 6:00 pmClosed
Regional Manager
RIICO Office, Road No. 2, Industrial area Churu, 331001
Providing and Fixing of LED Street Light at I/A Sardarshahar
2025_RIICO_472482_4
2025-26/Churu/05
Open Tender
Electrical Works
Percentage
180 days
I/A Sardarshahar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
RIICO
₹2.0 L
11 Jun 2025
26 May 2025
6 Jun 2025
26 May 2025
5 Jun 2025
26 May 2025
Amount
Safety & Security,operation and maintenance of the street light system during DLP with O&M of 3 yrs of the whole system.if failed, the street light fixture must be repaired within 3 days of fault, failing which penalty i.e. two times of the maintenance charges estimated by the department for each fixture for the month shall be deducted & recovered from the agency. (Note- Min. Rs. 100/- per Job will be held on account of O&M). 1 JOB is defined as per point per month
Bidder Name
Amount
yadav enterprises (GSTN-08BQOPP5890C1ZC) BID ID -3191474
Ms A. K. ELECTRICALS AND DECORATION SERVICE (GSTN-08BFBPA9892M1ZW) BID ID -3192720
POWER GEN ENGG CO (GSTN-08ACIPG4004C1Z9) BID ID -3193795
M/S Bhawani Electricals (GSTN-08AWZPS6133R1Z6) BID ID -3193857
Ms A. K. ELECTRICALS AND DECORATION SERVICE (BID ID -3192720)
yadav enterprises (BID ID -3191474)
POWER GEN ENGG CO (BID ID -3193795)
yadav enterprises (BID ID -3191474)
M/S Bhawani Electricals (BID ID -3193857)
POWER GEN ENGG CO (BID ID -3193795)
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