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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.9 L+₹8,743.50 (0.35%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹25.7 L+₹86,685.50 (3.49%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,960
Closing Date
23 Jul 2025, 9:00 amClosed
Executive Officer
Nagar Palika Dei
as per tender documents
2025_DLB_487499_1
Enit-10Dei
Open Tender
Electrical Works
Percentage
365 days
Dei
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
tender fee payble to Eo nagar Palika Nainwa
₹49,960
Yes
9 Oct 2025
14 Jul 2025
23 Jul 2025
14 Jul 2025
23 Jul 2025
14 Jul 2025
eProcurement System Government of Rajasthan Created By: Shikesh kankariya Created Date/Time: 09-Oct-2025 04:45 PM Tender Title: Electrification work at nagar palika area Dei Tender ID: 2025_DLB_487499_1
Tender Inviting Authority: Municipal Board Dei Dist Bundi Rajasthan
Name Of Work :-ELECTRIFICATION WORK OF MUNICIPAL AREA DEI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lekki Industries (GSTN-08BXIPS4511G1ZD) BID ID -3248040 2498141.00 2.99 2572835.42 Twenty Five Lakh Seventy Two Thousand Eight Hundred and Thirty Five
2.00 Vinayak Electricals (GSTN-08AJRPJ6786G1ZH) BID ID -3248696 2498141.00 -.48 2486149.92 Twenty Four Lakh Eighty Six Thousand One Hundred and Fourty Nine
3.00 B.K. TRADE GROUP (GSTN-NA) BID ID -3248731 2498141.00 -.13 2494893.42 Twenty Four Lakh Ninty Four Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: Vinayak Electricals(2486149.92)
BOQ Summary Details Tender Title: Electrification work at nagar palika area Dei Tender ID: 2025_DLB_487499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Electricals (BID ID -3248696) 2486149.92 L1
2 B.K. TRADE GROUP (BID ID -3248731) 2494893.42 L2
3 Lekki Industries (BID ID -3248040) 2572835.42 L3
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