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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical not qualified in terms no. 11 and no registration copy attached |
Tender Value
Refer Docs
EMD Value
₹69,740
Closing Date
12 Feb 2025, 4:00 pmClosed
COMMISSIONER NAGAR PARISHAD KHAIRTHAL
COMMISSIONER NAGAR PARISHAD KHAIRTHAL
SITC OF 9 MTR SINGLE ARM STREET LIGHT POLE WITH LIGHT AND OTHER ELECTRICAL MATERIAL FROM BAGICHI TO KIRWARI ROAD
2025_DLB_445682_4
onlinenit6/2024-25
Open Tender
Electrical Works
Percentage
60 days
KHAIRTHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
COMMISSIONER NAGAR PARISHAD KHAIRTHAL
₹69,740
Yes
18 Feb 2025
3 Feb 2025
13 Feb 2025
3 Feb 2025
12 Feb 2025
3 Feb 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Sharma Created Date/Time: 18-Feb-2025 02:22 PM Tender Title: WORK NO. 04 Tender ID: 2025_DLB_445682_4
Tender Inviting Authority: COMMISSIONER NAGAR PARISHAD KHAIRTHAL
Name of Work: SITC OF 9 MTR SINGLE ARM STREET LIGHT POLE WITH LIGHT AND OTHER ELECTRICAL MATERIAL FROM BAGICHI TO KIRWARI ROAD
Contract No: ONLINE NIT NO. 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUPTA TRANDING COMPANY (GSTN-08ANOPG6620R1ZB) BID ID -3066437 3487758.00 2.66 3580532.36 Thirty Five Lakh Eighty Thousand Five Hundred and Thirty Two
2.00 P N TRADERS, ALWAR (GSTN-08AFGPG5945P1ZU) BID ID -3066830 3487758.00 3.66 3615409.94 Thirty Six Lakh Fifteen Thousand Four Hundred and Nine
3.00 Mahaveer Enterprises (GSTN-08AEVPG6717M1ZR) BID ID -3066888 3487758.00 -3.55 3363942.59 Thirty Three Lakh Sixty Three Thousand Nine Hundred and Fourty Two
4.00 SHRI SHYAM ELECTRICALS (GSTN-NA) BID ID -3066812 3487758.00 1.70 3547049.89 Thirty Five Lakh Fourty Seven Thousand Fourty Nine
Lowest Amount Quoted BY: Mahaveer Enterprises(3363942.59)
BOQ Summary Details Tender Title: WORK NO. 04 Tender ID: 2025_DLB_445682_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Enterprises (BID ID -3066888) 3363942.59 L1
2 SHRI SHYAM ELECTRICALS (BID ID -3066812) 3547049.89 L2
3 GUPTA TRANDING COMPANY (BID ID -3066437) 3580532.36 L3
4 P N TRADERS, ALWAR (BID ID -3066830) 3615409.94 L4
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