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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27 L
EMD Value
₹54,000
Closing Date
9 Dec 2024, 12:00 pmClosed
SE(TW) AVVNL AJMER
ROOM NO.216 SECOND FLLOR VIDHYUT BHAWAN PANCHSHEEL NAGAR MAKADWALI ROAD AJMER 305004
ERECTION OF 33 KV LINE UNDER DEBARI SUBDIVISION OF AJMER DISCOM ON LABOUR RATE BASIS
2024_AVVNL_433610_1
AJD/SE(TW)/TN-450/LOT-18
Open Tender
Electrical Works
Percentage
135 days
SE(TW) AVVNL AJMER
AS PER SPECIFICATION
3 documents required · 3 mandatory
₹2,950
SR.AO(EA AND CASH)AVVNL AJMER
₹54,000
27 Dec 2024
30 Nov 2024
10 Dec 2024
30 Nov 2024
9 Dec 2024
4 Dec 2024
30 Nov 2024 - 3 Dec 2024
eProcurement System Government of Rajasthan Created By: Mahendra Chauhan Created Date/Time: 26-Dec-2024 04:08 PM Tender Title: ERECTION OF 33 KV LINE UNDER DEBARI SUBDIVISION OF AJMER DISCOM ON LABOUR RATE BASIS Tender ID: 2024_AVVNL_433610_1
Tender Inviting Authority: SE(TW) AVVNL AJMER
Name of Work: ERECTION OF 33 KV LINE(132 KV Bilota to 33 KV Khemli) Under AEN (O&M) AVVNL Debari in Udaipur Circle
Contract No: AJD/SETW/GSS/TN-450LOT-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK ELECTRICALS (GSTN-08AIHPP3819K1ZU) BID ID -3002800 2698631.24 -16.50 2253357.09 Twenty Two Lakh Fifty Three Thousand Three Hundred and Fifty Seven
2.00 LAXMI ENTERPRISES (GSTN-08ADOPR4216NIZX) BID ID -3003545 2698631.24 -11.00 2401781.80 Twenty Four Lakh One Thousand Seven Hundred and Eighty One
3.00 KOTHARI AGENCIES (GSTN-08AMUPK5832E1ZQ) BID ID -3004599 2698631.24 -22.50 2091439.21 Twenty Lakh Ninty One Thousand Four Hundred and Thirty Nine
4.00 BALAJI ELECRICALS (GSTN-08AJJPM9381L1ZE) BID ID -3005031 2698631.24 -15.10 2291137.92 Twenty Two Lakh Ninty One Thousand One Hundred and Thirty Seven
5.00 M/S Rajesh Enterprises (GSTN-08AHYPD1576H1ZX) BID ID -3005084 2698631.24 -13.27 2340522.87 Twenty Three Lakh Fourty Thousand Five Hundred and Twenty Two
6.00 Angarh Electrical (GSTN-08ALQPG1094D1Z4) BID ID -3005191 2698631.24 -21.30 2123822.79 Twenty One Lakh Twenty Three Thousand Eight Hundred and Twenty Two
7.00 DHAN RAJ PATEL (GSTN-NA) BID ID -3005880 2698631.24 -21.40 2121124.15 Twenty One Lakh Twenty One Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: KOTHARI AGENCIES(2091439.21)
BOQ Summary Details Tender Title: ERECTION OF 33 KV LINE UNDER DEBARI SUBDIVISION OF AJMER DISCOM ON LABOUR RATE BASIS Tender ID: 2024_AVVNL_433610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOTHARI AGENCIES (BID ID -3004599) 2091439.21 L1
2 DHAN RAJ PATEL (BID ID -3005880) 2121124.15 L2
3 Angarh Electrical (BID ID -3005191) 2123822.79 L3
4 VINAYAK ELECTRICALS (BID ID -3002800) 2253357.09 L4
5 BALAJI ELECRICALS (BID ID -3005031) 2291137.92 L5
6 M/S Rajesh Enterprises (BID ID -3005084) 2340522.87 L6
7 LAXMI ENTERPRISES (BID ID -3003545) 2401781.80 L7
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