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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 |
Tender Value
₹46 L
EMD Value
₹92,000
Closing Date
31 Mar 2022, 5:00 pmClosed
SE CIVIL JVVNL JAIPUR
RAM MANDIR BANI PARK JAIPUR
Const of tube well boring for power transformer earthing at 33/11 KV S/S Kishori, Bansur, Dera (Reni), Palwa,Nanagwas, Kanhawas and Doomroli (Mandhan)
2022_JVVNL_264381_1
SE CIVIL JVVNL E-NIT 17/2021-22
Open Tender
Civil Works
Percentage
180 days
ALWAR
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹590
Accounts officer (O and M) JVVNL Alwar
₹92,000
Yes
5 Apr 2022
16 Mar 2022
4 Apr 2022
17 Mar 2022
31 Mar 2022
17 Mar 2022
eProcurement System Government of Rajasthan Created By: Satish Solanki Created Date/Time: 05-Apr-2022 12:24 PM Tender Title: Const of tube well boring for power transformer earthing at 33/11 KV S/S Kishori, Bansur, Dera (Reni), Palwa,Nanagwas, Kanhawas and Doomroli (Mandhan) Tender ID: 2022_JVVNL_264381_1
Tender Inviting Authority: JAIPUR VIDHYUT VITRAN NIGAM LIMITED
Name of Work: Const of tube well boring for power transformer earthing at 33/11 KV S/S Kishori, Bansur, Dera (Reni), Palwa,Nanagwas, Kanhawas & Doomroli (Mandhan)
Contract No: Based on PWD BSR June 2019 (Bldg.) Alwar PWD Electric work 2013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL CONTRACTOR(GSTN-NA) 3982120.00 22.22 4866947.06 Fourty Eight Lakh Sixty Six Thousand Nine Hundred and Fourty Seven
2.00 Ramniwas Contractor(GSTN-NA) 3982120.00 16.99 4658682.19 Fourty Six Lakh Fifty Eight Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: Ramniwas Contractor(4658682.19)
BOQ Summary Details Tender Title: Const of tube well boring for power transformer earthing at 33/11 KV S/S Kishori, Bansur, Dera (Reni), Palwa,Nanagwas, Kanhawas and Doomroli (Mandhan) Tender ID: 2022_JVVNL_264381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramniwas Contractor 4658682.19 L1
2 VISHAL CONTRACTOR 4866947.06 L2
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