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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 JUBILEE BASS SCHEME NO 2 ALWAR 301001 RAJ | ALWAR | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
9 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SECRETARY
uit alwar
Yearly Park Maintainace at UIT Areas, Alwar (Annual Contract 2025-26)
2025_UITAL_464281_1
NIT03/2025-26/Item09
Open Tender
Electrical Works
Percentage
365 days
UIT ALWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, UIT
₹20,000
Yes
22 May 2025
1 May 2025
9 May 2025
1 May 2025
9 May 2025
1 May 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Madan Created Date/Time: 22-May-2025 06:49 PM Tender Title: Yearly Park Maintainace at UIT Areas, Alwar (Annual Contract 2025-26) NIT03/2025-26/Item09 Tender ID: 2025_UITAL_464281_1
Tender Inviting Authority: EXECUTIVE ENGINEER, UIT ALWAR
Name of Work : Yearly Park Maintainace at UIT Areas, Alwar (Annual Contract 2025-26)
Contract No: NIT 03/2025-26 item9
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 -3156932 1001570.00 -41.25 588422.38 Five Lakh Eighty Eight Thousand Four Hundred and Twenty Two
2.00 Grover Electricals (GSTN-NA) BID ID -3155379 1001570.00 -41.19 589023.32 Five Lakh Eighty Nine Thousand Twenty Three
Lowest Amount Quoted BY: Anju Electric And Sound Service(588422.38)
BOQ Summary Details Tender Title: Yearly Park Maintainace at UIT Areas, Alwar (Annual Contract 2025-26) NIT03/2025-26/Item09 Tender ID: 2025_UITAL_464281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anju Electric And Sound Service (BID ID -3156932) 588422.38 L1
2 Grover Electricals (BID ID -3155379) 589023.32 L2
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