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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.6 LAdmitted-Finance | -26.65% | ₹9.6 L | L1 | Admitted-Finance |
| 2 | L2₹10.0 LAdmitted-Finance | -24.05% | ₹10.0 L | L2 | Admitted-Finance |
| 3 | L3₹10.1 LAdmitted-Finance | -23.18% | ₹10.1 L | L3 | Admitted-Finance |
| 4 | L4₹10.2 LAdmitted-Finance 49 KOTHUN ROAD CHANDSEN LALSOT DAUSA 303503 | LALSOT | DAUSA | RAJASTHAN | 303503 | -22.11% | ₹10.2 L | L4 | Admitted-Finance |
| 5 | L5₹10.5 LAdmitted-Finance | -20.00% | ₹10.5 L | L5 | Admitted-Finance |
Tender Value
₹13 L
EMD Value
₹26,000
Closing Date
22 Dec 2025, 3:00 pmClosed
SE CIVIL JVVNL
SE CIVIL JVVNL RAM MANDIR BANI PARK JAIPUR
Repair of general toilet,ladies toilet and repair of AEN chamber and other misc. repair works at 33 kv s/s Phagi.
2025_JVVNL_520428_8
E-NIT 22/2025-26
Open Tender
Civil Works
90 days
Phagi.
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
A O(JCC)JVVNL,Jaipur Through NEFT/RTGS/IMPS/UPI
₹26,000
Yes
29 Dec 2025
14 Dec 2025
23 Dec 2025
14 Dec 2025
22 Dec 2025
14 Dec 2025
eProcurement System Government of Rajasthan Created By: Narendra Kumar Created Date/Time: 29-Dec-2025 01:43 PM Tender Title: Repair of general toilet,ladies toilet and repair of AEN chamber and other misc. repair works at 33 kv s/s Phagi. Tender ID: 2025_JVVNL_520428_8
Tender Inviting Authority: JAIPUR VIDHYUT VITRAN NIGAM LIMITED
Name of Work: Repair of general toilet, Ladies toilet and repair of AEN chamber and other misc repair works at 33 KV S/S Phagi
Contract No: Based on PWD BSR (Bldg.) 2022 , Electrical 2022 & Road 2025, PHED 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanishka Construction (GSTN-08AAXPG7562J1ZY) BID ID -3402012 1314389.00 -24.05 998278.45 Nine Lakh Ninty Eight Thousand Two Hundred and Seventy Eight
2.00 jai bajrang construction (GSTN-08AGRPM8052D1Z4) BID ID -3402812 1314389.00 -23.18 1009713.63 Ten Lakh Nine Thousand Seven Hundred and Thirteen
3.00 RAM SWAROOP NIRWAN CONTRACTOR (GSTN-08ACXPN3948B1Z6) BID ID -3403181 1314389.00 12.00 1472115.68 Fourteen Lakh Seventy Two Thousand One Hundred and Fifteen
4.00 Jivika Enterprises (GSTN-NA) BID ID -3403183 1314389.00 -22.11 1023777.59 Ten Lakh Twenty Three Thousand Seven Hundred and Seventy Seven
5.00 ADVIKA ENTERPRISES (GSTN-NA) BID ID -3403563 1314389.00 -26.65 964104.33 Nine Lakh Sixty Four Thousand One Hundred and Four
6.00 SHREE BALAJI ENTERPRISES (GSTN-NA) BID ID -3401590 1314389.00 -20.00 1051511.20 Ten Lakh Fifty One Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: ADVIKA ENTERPRISES(964104.33)
BOQ Summary Details Tender Title: Repair of general toilet,ladies toilet and repair of AEN chamber and other misc. repair works at 33 kv s/s Phagi. Tender ID: 2025_JVVNL_520428_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADVIKA ENTERPRISES (BID ID -3403563) 964104.33 L1
2 Kanishka Construction (BID ID -3402012) 998278.45 L2
3 jai bajrang construction (BID ID -3402812) 1009713.63 L3
4 Jivika Enterprises (BID ID -3403183) 1023777.59 L4
5 SHREE BALAJI ENTERPRISES (BID ID -3401590) 1051511.20 L5
6 RAM SWAROOP NIRWAN CONTRACTOR (BID ID -3403181) 1472115.68 L6
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