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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -3.66% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹1.1 L (0.77%)Admitted-Finance | -2.92% | ₹1.5 Cr+₹1.1 L (0.77%) | L2 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
8 May 2025, 6:00 pmClosed
EO Nagar Palika, Itawa
EO Nagar Palika, Itawa
Electric Work in Municipal area Itawa Annual Rate Contract
2025_DLB_465451_1
NIT 01 (No 168)
Open Tender
Electrical Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO Nagar Palika, Itawa
₹3.0 L
Yes
26 May 2025
5 May 2025
9 May 2025
5 May 2025
8 May 2025
5 May 2025
eProcurement System Government of Rajasthan Created By: Raju lal Meena Created Date/Time: 26-May-2025 07:00 PM Tender Title: Electric Work in Municipal area Itawa Annual Rate Contract Tender ID: 2025_DLB_465451_1
Tender Inviting Authority : EO Nagar Palika, Itawa
Name of Work : Electric Work in Municipal area Itawa Annual Rate Contract
Contract No.: No. 168-172, 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 Vinayak Electricals (GSTN-08AJRPJ6786G1ZH) BID ID -3154252 14952480.00 -3.66 14405219.23 One Crore Fourty Four Lakh Five Thousand Two Hundred and Ninteen
2.00 B.K. TRADE GROUP (GSTN-NA) BID ID -3154306 14952480.00 -2.92 14515867.58 One Crore Fourty Five Lakh Fifteen Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: Vinayak Electricals(14405219.23)
BOQ Summary Details Tender Title: Electric Work in Municipal area Itawa Annual Rate Contract Tender ID: 2025_DLB_465451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Electricals (BID ID -3154252) 14405219.23 L1
2 B.K. TRADE GROUP (BID ID -3154306) 14515867.58 L2
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