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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 |
Tender Value
₹9.3 L
EMD Value
₹18,620
Closing Date
9 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP TODA
WORK NO 03
2025_DLB_483904_3
695 ENIT 08/2025-26
Open Tender
Civil Works
Percentage
NP TODA
WORK NO 03
2 documents required · 2 mandatory
₹500
NP TODA
₹18,620
Yes
23 Jul 2025
30 Jun 2025
11 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 23-Jul-2025 04:27 PM Tender Title: WORK NO 03 Tender ID: 2025_DLB_483904_3
Tender Inviting Authority: EO NAGAR PALIKA TODARAISINGH
Name of Work: Fountains and paint work in Nehru Park.
Contract No: E NIT 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN ELECTRICALS (GSTN-08AKEPJ0977H1ZI) BID ID -3234253 930585.00 -1.21 919324.92 Nine Lakh Ninteen Thousand Three Hundred and Twenty Four
2.00 VISHESH ENTERPRISES (GSTN-NA) BID ID -3234282 930585.00 2.00 949196.70 Nine Lakh Fourty Nine Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: JAIN ELECTRICALS(919324.92)
BOQ Summary Details Tender Title: WORK NO 03 Tender ID: 2025_DLB_483904_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN ELECTRICALS (BID ID -3234253) 919324.92 L1
2 VISHESH ENTERPRISES (BID ID -3234282) 949196.70 L2
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