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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹19 L
EMD Value
₹38,000
Closing Date
23 Feb 2023, 5:00 pmClosed
SE (CIVIL) JVVNL JAIPUR
SE (CIVIL) JVVNL RAM MANDIR BANI PARK JAIPUR
Annual Repair of tube well boring at various 33/11 kv s/s under division, Karauli.
2023_JVVNL_319021_7
SE CIVIL JVVNL JAIPUR E-NIT No. 18/2022-23
Open Tender
Civil Works
Percentage
365 days
karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
ACCOUNTS OFFICER (O and M) JVVNL BHARATPUR/MDRISL
₹38,000
Yes
28 Feb 2023
13 Feb 2023
27 Feb 2023
13 Feb 2023
23 Feb 2023
13 Feb 2023
eProcurement System Government of Rajasthan Created By: Narendra Singh Mandloi Created Date/Time: 28-Feb-2023 09:50 AM Tender Title: Annual Repair of tube well boring at various 33/11 kv s/s under division, Karauli. Tender ID: 2023_JVVNL_319021_7
Tender Inviting Authority: JAIPUR VIDYUT VITARAN NIGAM LIMITED
Name of Work:- Annual Repair of tube well boring at various 33/11 kv s/s under division, Karauli.
Contract No:- NIT 18/2022-23 S.No. 06 (Ref. BSR :- PWD Jaipur Building BSR - 2022, PWD Jaipur Electrical BSR - 2022 & PHED BSR 2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BACCHU SINGH CONTRACTOR(GSTN-08BGGPS8121M1ZV) 1715545.00 -23.75 1308103.06 Thirteen Lakh Eight Thousand One Hundred and Three
2.00 M/s Balaji Construction Company(GSTN-08AXOPM8914G1ZZ) 1715545.00 -5.00 1629767.75 Sixteen Lakh Twenty Nine Thousand Seven Hundred and Sixty Seven
3.00 M/S KAROL CONSTRUCTION COMPANY(GSTN-08AQPPJ9610E1ZO) 1715545.00 -24.90 1288374.30 Tweleve Lakh Eighty Eight Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S KAROL CONSTRUCTION COMPANY(1288374.30)
BOQ Summary Details Tender Title: Annual Repair of tube well boring at various 33/11 kv s/s under division, Karauli. Tender ID: 2023_JVVNL_319021_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAROL CONSTRUCTION COMPANY 1288374.30 L1
2 BACCHU SINGH CONTRACTOR 1308103.06 L2
3 M/s Balaji Construction Company 1629767.75 L3
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