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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical 54 KATCHERY ROAD DR B N VERMA ROAD AMINABAD LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
30 Mar 2025, 6:00 pmClosed
EO SAGWARA
NAGAR PALIKA SAGWARA
Underground cable work in Ahinsa nagar
2025_DLB_453183_6
2408
Open Tender
Electrical Works
Percentage
90 days
sagwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO SAGWARA
₹1 L
3 Apr 2025
19 Mar 2025
1 Apr 2025
19 Mar 2025
30 Mar 2025
19 Mar 2025
eProcurement System Government of Rajasthan Created By: Nirupa Parmar Created Date/Time: 03-Apr-2025 02:54 PM Tender Title: Underground cable work in Ahinsa nagar Tender ID: 2025_DLB_453183_6
Tender Inviting Authority:EO SAGWARA
Name of Work:Underground cable work in ahinsa nagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ambika Electrical (GSTN-08AIVPT3478L1Z3) BID ID -3112820 4998257.63 10.55 5525573.81 Fifty Five Lakh Twenty Five Thousand Five Hundred and Seventy Three
2.00 JAI SHREE ELECTRICALS (GSTN-NA) BID ID -3112807 4998257.63 12.97 5646531.64 Fifty Six Lakh Fourty Six Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Shree Ambika Electrical(5525573.81)
BOQ Summary Details Tender Title: Underground cable work in Ahinsa nagar Tender ID: 2025_DLB_453183_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ambika Electrical (BID ID -3112820) 5525573.81 L1
2 JAI SHREE ELECTRICALS (BID ID -3112807) 5646531.64 L2
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