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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical BIDDER IS NOT FOUND RESPONSIVE AS PER PQR |
Tender Value
₹8.4 L
EMD Value
₹16,780
Closing Date
1 Apr 2022, 5:00 pmClosed
ZONAL CHIEF ENGINEER, JAIPUR ZONE
ZONAL CHIEF ENGINEER, JAIPUR ZONE, BANI PARK, JAIPUR
Part 1 Construction of 1x3.15 MVA, 33/11 KV Sub Station Chandera, P.S. - Sikrai, Dist. - Dausa . Part 2 Erection of 1.8 KM 33 KV S/C O/H line on ACSR DOG conductor T-off from unutilized section of line on 33 KV Hingi Feeder at a under TN 40
2022_JVVNL_264772_1
JPD/ZCE(JZ)/TN-40
Open Tender
Electrical Works
Percentage
90 days
Jaipur
PLEASE REFER TENDER DOCUMENTS.
3 documents required · 3 mandatory
₹2,950
AS PER TENDER SPECIFICATION
₹16,780
22 Apr 2022
21 Mar 2022
2 Apr 2022
21 Mar 2022
1 Apr 2022
22 Mar 2022
eProcurement System Government of Rajasthan Created By: MAHIMA SARABHAI Created Date/Time: 22-Apr-2022 05:33 PM Tender Title: Electric Work under TN-40 Tender ID: 2022_JVVNL_264772_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-J/Z)
Name of Work: Part 1 : Construction of 1x3.15 MVA, 33/11 KV Sub Station Chandera, P.S. - Sikrai, Dist. - Dausa . Part 2 : Erection of 1.8 KM 33 KV S/C O/H line on ACSR DOG conductor T-off from utilized section of line on 33 KV Hingi Feeder at a distance of 2 KM from tapping point of 33/11 KV S/S gurjar Simla + Erection of 2.1 KM 33 KV S/C O/H line on ACSR DOG conductor T-off from 1 KM before 33/11 KV S/S Thikaria to 33 KV Hingi Feeder at a distance of 3 KM before 33/11 KV S/S Nandri. Part 3 : Work of 11 KV Interconnections from new 33/11 KV GSS Chandera. under AEN (O&M), JPD, Sikrai on ARC under TN-40 in the jurisdiction of Dausa Circle of Jaipur Discom.
Contract No: JPD/ZCE(J/Z)/TN-40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRJA POWER ENTERPRISES(GSTN-NA) 839002.11 -42.25 484523.72 Four Lakh Eighty Four Thousand Five Hundred and Twenty Three
2.00 M/S UPADHYAY CONTRACTOR PHULELA, BASWA(GSTN-NA) 839002.11 -49.91 420256.16 Four Lakh Twenty Thousand Two Hundred and Fifty Six
3.00 PURI ELECTRICALS(GSTN-NA) 839002.11 -51.30 408594.03 Four Lakh Eight Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: PURI ELECTRICALS(408594.03)
BOQ Summary Details Tender Title: Electric Work under TN-40 Tender ID: 2022_JVVNL_264772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURI ELECTRICALS 408594.03 L1
2 M/S UPADHYAY CONTRACTOR PHULELA, BASWA 420256.16 L2
3 NIRJA POWER ENTERPRISES 484523.72 L3
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