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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.0 L+₹749.55 (0.05%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Eligible | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Eligible | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹15.0 L
EMD Value
₹29,980
Closing Date
10 Oct 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Nagar Palika Anta
Executive Officer, Nagar Palika Anta
Annual Rate Contract for Electrical Item Supply and fixing for 12 months in Nagar Palika Anta.
2024_DLB_424801_1
06/2024-25
Open Tender
Electrical Works
Percentage
365 days
Anta
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer, Nagar Palika Anta
₹29,980
Yes
13 Nov 2024
30 Sept 2024
10 Oct 2024
30 Sept 2024
10 Oct 2024
30 Sept 2024
eProcurement System Government of Rajasthan Created By: Naresh Kumar Rathor Created Date/Time: 13-Nov-2024 01:08 PM Tender Title: Annual Rate Contract for Electrical Item Supply and fixing for 12 months in Nagar Palika Anta. Tender ID: 2024_DLB_424801_1
Tender Inviting Authority : Executive Officer, Nagar Palika Anta
Name of Work : Annual Rate Contract for Electrical Item Supply and fixing for 12 months in Nagar Palika Anta.
Contract No: RUIDP SOR 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DB ROYAL CONSTRUCTIONS (GSTN-08AAKFD9839Q1ZD) BID ID -2961499 1499085.00 -.10 1497585.92 Fourteen Lakh Ninty Seven Thousand Five Hundred and Eighty Five
2.00 Jain Trading Company (GSTN-08AISPS2493M1Z8) BID ID -2961645 1499085.00 -.15 1496836.37 Fourteen Lakh Ninty Six Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: Jain Trading Company(1496836.37)
BOQ Summary Details Tender Title: Annual Rate Contract for Electrical Item Supply and fixing for 12 months in Nagar Palika Anta. Tender ID: 2024_DLB_424801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jain Trading Company (BID ID -2961645) 1496836.37 L1
2 DB ROYAL CONSTRUCTIONS (BID ID -2961499) 1497585.92 L2
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