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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28,764.86Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹29,817.32+₹1,052.46 (3.66%)Admitted-Finance C 164 ROAD NO 5 IPIA KOTA KOTA RAJASTHAN 324005 | KOTA | RAJASTHAN | 324005 | L2 | Admitted-Finance | ||
| 3 | L3₹31,072.76+₹2,307.90 (8.02%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹32,325.70+₹3,560.84 (12.4%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹4.2 Cr
EMD Value
₹8.5 L
Closing Date
21 Oct 2024, 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.
2024_JVVNL_428154_1
TN-2865
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
₹8.5 L
Yes
29 Oct 2024
18 Oct 2024
22 Oct 2024
18 Oct 2024
21 Oct 2024
19 Oct 2024
eProcurement System Government of Rajasthan Created By: PRASHANT UDAWAT Created Date/Time: 29-Oct-2024 04:06 PM Tender Title: Rate contract for supply of various items for repair of failed distribution transformers at Nigam workshop. Tender ID: 2024_JVVNL_428154_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-2865
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN ENTERPRISES (GSTN-08AQWPD0384L1ZB) BID ID -2968909 25058.68 14.79 28764.86 Twenty Eight Thousand Seven Hundred and Sixty Four
2.00 Sidhi Vinayak Enterprises (GSTN-08BHJPS0774E1Z4) BID ID -2969381 25058.68 24.00 31072.76 Thirty One Thousand Seventy Two
3.00 SAGAR INDUSTRIES (GSTN-08ABYPT8371L1ZD) BID ID -2970265 25058.68 29.00 32325.70 Thirty Two Thousand Three Hundred and Twenty Five
4.00 PRAKASH ELECTRICAL & SUPPLIER (GSTN-NA) BID ID -2970519 25058.68 18.99 29817.32 Twenty Nine Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: AMAN ENTERPRISES(28764.86)
BOQ Summary Details Tender Title: Rate contract for supply of various items for repair of failed distribution transformers at Nigam workshop. Tender ID: 2024_JVVNL_428154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ENTERPRISES (BID ID -2968909) 28764.86 L1
2 PRAKASH ELECTRICAL & SUPPLIER (BID ID -2970519) 29817.32 L2
3 Sidhi Vinayak Enterprises (BID ID -2969381) 31072.76 L3
4 SAGAR INDUSTRIES (BID ID -2970265) 32325.70 L4
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