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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.9 LAdmitted-Finance NEAR SHIROMANI MANDIR SARWAD | L1 | Admitted-Finance | ||
| 2 | L2₹30.7 L+₹3.7 L (13.9%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹39.6 L
EMD Value
₹79,240
Closing Date
18 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER-ELE
UDA Office Udaipur
Providing, Fixing and Straightening Phasewire at Nai Main Road, Gorella, Kodiyat Road. 3701
2025_UITUD_500470_1
NIT_37_01
Open Tender
Electrical Works
Percentage
90 days
Udaipur
Please Refer Tender Documents
2 documents required · 2 mandatory
₹590
Refer Tender Document
₹79,240
Yes
19 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
eProcurement System Government of Rajasthan Created By: SANJAY MEENA Created Date/Time: 19-Sep-2025 11:55 AM Tender Title: Providing, Fixing and Straightening Phasewire at Nai Main Road, Gorella, Kodiyat Road. 3701 Tender ID: 2025_UITUD_500470_1
Tender Inviting Authority : Executive Engineer-Elect., UDA, Udaipur.
Name of Work : Providing, Fixing and Straightening Phasewire at Nai Main Road, Gorella, Kodiyat Road. 3701
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vinayak enterprises (GSTN-08AIZPP1799C1ZI) BID ID -3312120 3962265.00 -32.00 2694340.20 Twenty Six Lakh Ninty Four Thousand Three Hundred and Fourty
2.00 Shree Ambika Electrical (GSTN-08AIVPT3478L1Z3) BID ID -3312510 3962265.00 -22.55 3068774.24 Thirty Lakh Sixty Eight Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: vinayak enterprises(2694340.20)
BOQ Summary Details Tender Title: Providing, Fixing and Straightening Phasewire at Nai Main Road, Gorella, Kodiyat Road. 3701 Tender ID: 2025_UITUD_500470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vinayak enterprises (BID ID -3312120) 2694340.20 L1
2 Shree Ambika Electrical (BID ID -3312510) 3068774.24 L2
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