Rajasthan

Financial BO

Works

Electrical Works

Supply and fixing of street light material at MIA Alwar

RIICO-Sr. DGM(Tech)

MIA Alwar | Alwar, Rajasthan

Amount: ₹14.4 LCloses: 31 Dec 2025Closed

Bids

Percentage

3 Bids6 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹10.6 LAdmitted-Finance	-25.99%	₹10.6 L	L1	Admitted-Finance
2	L2₹11.5 LAdmitted-Finance	-20.08%	₹11.5 L	L2	Admitted-Finance
3	Rejected-Technical	-	-	-	Rejected-Technical documents not readable

Tender Value

₹14.4 L

EMD Value

₹28,743

Closing Date

31 Dec 2025, 1:00 pmClosed

Tender Inviting Organisation

Name

Sr. RM

Address

Sr. RM office alwar

Work Description

Supply and fixing of street light material at MIA Alwar

Tender Information

Tender ID

2025_RIICO_521655_1

Reference Number

2025-26/Alwar/37

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

60 days

Location

MIA Alwar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of payment i.e. tender fee, processing fee, emd to be uploaded (.pdf)

RequiredScanned copy of bidder registration in appropriate class as per tender to be uploaded (.pdf)

RequiredScanned copy of technical bid and all required documents as per bid and tender doc to be uploaded (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Payable To

Riico alwar

EMD Fee Amount

₹28,743

Important Dates

Last Activity

6 Jan 2026

Published

20 Dec 2025

Bid Opening

2 Jan 2026

Download Starts

20 Dec 2025

Download Ends

31 Dec 2025

Submission Starts

20 Dec 2025

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: PARESH KUMAR SAXENA Created Date/Time: 06-Jan-2026 12:38 PM Tender Title: Supply and fixing of street light material at MIA Alwar Tender ID: 2025_RIICO_521655_1

•

Tender Inviting Authority: UNIT HEAD RIICO ALWAR

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Name of Work: Supply and fixing of street light material at MIA Alwar ( ELECTRICAL BSR 2022 HEAD OFFICE)

•

Contract No: 2025-26/Alwar/37

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 AP CONSTRUCTION (GSTN-NA) BID ID -3413296 1437140.00 -25.99 1063627.31 Ten Lakh Sixty Three Thousand Six Hundred and Twenty Seven

•

2.00 Jai Balaji Electricals (GSTN-NA) BID ID -3409757 1437140.00 -20.08 1148562.29 Eleven Lakh Fourty Eight Thousand Five Hundred and Sixty Two

•

Lowest Amount Quoted BY: AP CONSTRUCTION(1063627.31)

•

BOQ Summary Details Tender Title: Supply and fixing of street light material at MIA Alwar Tender ID: 2025_RIICO_521655_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AP CONSTRUCTION (BID ID -3413296) 1063627.31 L1

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2 Jai Balaji Electricals (BID ID -3409757) 1148562.29 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.99 MB

Work Item Documents

BOQ_930682.xls

BOQ • 0.36 MB

SL.pdf

Tender Documents • 0.19 MB

Ready to Participate?

Download all tender documents and submit your bid