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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.9 L+₹12,127.20 (1.24%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,560
Closing Date
18 Aug 2025, 6:00 pmClosed
As Per Nit
As Per Nit
Work No 4
2025_DLB_491355_4
Enit No. 10/2025-26
Open Tender
Electrical Goods/Equipments
Percentage
Uchchain
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per Nit
₹19,560
Yes
23 Sept 2025
30 Jul 2025
20 Aug 2025
30 Jul 2025
18 Aug 2025
30 Jul 2025
eProcurement System Government of Rajasthan Created By: Pawan Gupta Created Date/Time: 01-Sep-2025 04:53 PM Tender Title: Work No 4 Tender ID: 2025_DLB_491355_4
Tender Inviting Authority: Nagar Palika Uchchain (Bharatpur)
Name of Work: Nagar palika uchchain me Se. Sec. school se purane hospital hote hue bharne kuan chorahe tk CCTV camera lagane ka kary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SP LABOUR SUPPLIERS AND ELECTRIC SUPPLIERS (GSTN-08DRHPK0149F2ZV) BID ID -3273363 978000.00 1.24 990127.20 Nine Lakh Ninty Thousand One Hundred and Twenty Seven
2.00 Mobile Junction (GSTN-NA) BID ID -3273422 978000.00 0.00 978000.00 Nine Lakh Seventy Eight Thousand
Lowest Amount Quoted BY: Mobile Junction(978000.00)
BOQ Summary Details Tender Title: Work No 4 Tender ID: 2025_DLB_491355_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mobile Junction (BID ID -3273422) 978000.00 L1
2 SP LABOUR SUPPLIERS AND ELECTRIC SUPPLIERS (BID ID -3273363) 990127.20 L2
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