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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JUBILEE BASS SCHEME NO 2 ALWAR 301001 RAJ | ALWAR | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
9 May 2025, 2:00 pmClosed
SECRETARY
uit alwar
Annual work of Providing and Fixing on Rental Basis LED screen Alwar. (Annual Contract 2025-26)
2025_UITAL_463331_1
NIT03/2025-26/Item-10
Open Tender
Electrical Works
Percentage
365 days
UIT ALWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, UIT
₹20,000
Yes
22 May 2025
28 Apr 2025
9 May 2025
28 Apr 2025
9 May 2025
28 Apr 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Madan Created Date/Time: 22-May-2025 06:51 PM Tender Title: Annual work of Providing and Fixing on Rental Basis LED screen Alwar. (Annual Contract 2025-26) NIT03/2025-26/Item-10 Tender ID: 2025_UITAL_463331_1
Tender Inviting Authority: EXECUTIVE ENGINEER UIT ALWAR
Name of Work : Annual work of Providing and Fixing on Rental Basis LED screen Alwar (Annual Contract 2025-26)
Contract No: NIT 03/2025-26 item10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anju Electric And Sound Service (GSTN-08AASPN3928J1Z2) BID ID -3156935 1000939.00 -65.95 340819.73 Three Lakh Fourty Thousand Eight Hundred and Ninteen
2.00 Grover Electricals (GSTN-NA) BID ID -3155373 1000939.00 -64.96 350729.03 Three Lakh Fifty Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: Anju Electric And Sound Service(340819.73)
BOQ Summary Details Tender Title: Annual work of Providing and Fixing on Rental Basis LED screen Alwar. (Annual Contract 2025-26) NIT03/2025-26/Item-10 Tender ID: 2025_UITAL_463331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anju Electric And Sound Service (BID ID -3156935) 340819.73 L1
2 Grover Electricals (BID ID -3155373) 350729.03 L2
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