Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29,551.51Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹30,826.89+₹1,275.38 (4.32%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹31,491.14+₹1,939.63 (6.56%)Admitted-Finance C 164 ROAD NO 5 IPIA KOTA KOTA RAJASTHAN 324005 | KOTA | RAJASTHAN | 324005 | L3 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
26 Mar 2025, 5:00 pmClosed
SE(MM-II)/SPO-V
Superintending Engineer (MM-II) Jaipur VidyutVitran Nigam Limited, Old Power House Premises, Bani Park, Jaipur-302006
Rate contract for supply of various items for repair of failed distribution transformers at Nigam workshop.
2025_JVVNL_454480_1
TN-2915
Open Tender
Electrical Goods/Equipments
Item Wise
15 days
Jurisdiction of Jaipur Discom
As per tender documents.
4 documents required · 4 mandatory
₹2,950
Yes
As per tender documents
₹9.1 L
Yes
13 May 2025
24 Mar 2025
27 Mar 2025
24 Mar 2025
26 Mar 2025
24 Mar 2025
eProcurement System Government of Rajasthan Created By: PRASHANT UDAWAT Created Date/Time: 13-May-2025 03:25 PM Tender Title: Rate contract for supply of various items for repair of failed distribution transformers at Nigam workshop. Tender ID: 2025_JVVNL_454480_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (MM-II), JVVNL, JAIPUR
Name of Work: Rate contract for purchase of various items for repair of failed distribution transformers at Nigam’s workshop
Contract No: TN-2915
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sidhi Vinayak Enterprises (GSTN-08BHJPS0774E1Z4) BID ID -3109426 26570.32 11.22 29551.51 Twenty Nine Thousand Five Hundred and Fifty One
2.00 PRAKASH ELECTRICAL & SUPPLIER (GSTN-NA) BID ID -3110352 26570.32 18.52 31491.14 Thirty One Thousand Four Hundred and Ninty One
3.00 AMAN ENTERPRISES (GSTN-NA) BID ID -3110094 26570.32 16.02 30826.89 Thirty Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: Sidhi Vinayak Enterprises(29551.51)
BOQ Summary Details Tender Title: Rate contract for supply of various items for repair of failed distribution transformers at Nigam workshop. Tender ID: 2025_JVVNL_454480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sidhi Vinayak Enterprises (BID ID -3109426) 29551.51 L1
2 AMAN ENTERPRISES (BID ID -3110094) 30826.89 L2
3 PRAKASH ELECTRICAL & SUPPLIER (BID ID -3110352) 31491.14 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.84 MB
ITB_GCC_original.pdf
Tender Documents • 10.18 MB
2915_Specification.pdf
Tender Documents • 0.14 MB
BOQ_815800.xls
BOQ • 0.33 MB
2915_Schedules.pdf
Tender Documents • 1.86 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .