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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WARD NO 09 BHADANI BASS PALANA BIKANER RAJASTHAN 334402 | BIKANER | RAJASTHAN | 334402 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
20 May 2025, 6:00 pmClosed
EO MUNICIPAL BOARD RATANNAGAR
EO MUNICIPAL BOARD RATANNAGAR
Street light operation and maintenance work
2025_DLB_466676_1
E NIT NO 01/2025-26
Open Tender
Electrical and Maintenance Works
Item Rate
330 days
Ratannagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD RATANNAGAR/MDRISL
₹24,000
Yes
23 May 2025
9 May 2025
21 May 2025
9 May 2025
20 May 2025
9 May 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 23-May-2025 06:34 PM Tender Title: Street light operation and maintenance work Tender ID: 2025_DLB_466676_1
Tender Inviting Authority: EO MUNICIPAL BOARD RATANNAGAR
Name of Work: LVªhV ykbZV lapkyu ,oa la/kkj.k dk;Z
Contract No: E NIT NO 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARVINDRA TELICOM AND CONSTRUCTION (GSTN-08AVJPP0711DIZW) BID ID -3165391 99995.00 25.00 124993.75 One Lakh Twenty Four Thousand Nine Hundred and Ninty Three
2.00 chayal construction company (GSTN-NA) BID ID -3162142 99995.00 -5.86 94135.29 Ninty Four Thousand One Hundred and Thirty Five
3.00 BANTI TRADING COMPANY (GSTN-NA) BID ID -3165417 99995.00 30.00 129993.50 One Lakh Twenty Nine Thousand Nine Hundred and Ninty Three
4.00 M/S HARSHITA ENTERPRISES (GSTN-NA) BID ID -3171955 99995.00 -15.30 84695.77 Eighty Four Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/S HARSHITA ENTERPRISES(84695.77)
BOQ Summary Details Tender Title: Street light operation and maintenance work Tender ID: 2025_DLB_466676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARSHITA ENTERPRISES (BID ID -3171955) 84695.77 L1
2 chayal construction company (BID ID -3162142) 94135.29 L2
3 HARVINDRA TELICOM AND CONSTRUCTION (BID ID -3165391) 124993.75 L3
4 BANTI TRADING COMPANY (BID ID -3165417) 129993.50 L4
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