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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
20 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMC South
JMC SOUTH Polytechnic campus
Supply and fixing LED and SHM in ward 37 in nagar nigam south jodhpur.
2025_DLB_442655_2
RL 14334 dt 09.01.2025
Open Tender
Electrical Works
Percentage
180 days
jodhpur
Req tender doc liscence gst pf etc
2 documents required · 2 mandatory
₹500
CMC South
₹14,000
Yes
29 Jan 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
eProcurement System Government of Rajasthan Created By: Vimla Prajapati Created Date/Time: 29-Jan-2025 01:58 PM Tender Title: Supply and fixing LED and SHM in ward 37 in nagar nigam south jodhpur. Tender ID: 2025_DLB_442655_2
Tender Inviting Authority: Municipal corporation jodhpur south.
Name of Work:Supply and fixing LED and SHM in ward 37 in nagar nigam south jodhpur.
Contract No: RL-14334 Date: 09/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KARAN ELECTRICALS WORK (GSTN-08DACPS4565M1Z1) BID ID -3049493 700040.00 -12.21 614565.12 Six Lakh Fourteen Thousand Five Hundred and Sixty Five
2.00 KANHA ENTERPRISES (GSTN-NA) BID ID -3049969 700040.00 14.00 798045.60 Seven Lakh Ninty Eight Thousand Fourty Five
3.00 M/S DK ELECTRICALS (GSTN-NA) BID ID -3049016 700040.00 6.50 745542.60 Seven Lakh Fourty Five Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/S KARAN ELECTRICALS WORK(614565.12)
BOQ Summary Details Tender Title: Supply and fixing LED and SHM in ward 37 in nagar nigam south jodhpur. Tender ID: 2025_DLB_442655_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARAN ELECTRICALS WORK (BID ID -3049493) 614565.12 L1
2 M/S DK ELECTRICALS (BID ID -3049016) 745542.60 L2
3 KANHA ENTERPRISES (BID ID -3049969) 798045.60 L3
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