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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical BIDDER IS NOT FOUND RESPONSIVE AS PER PQR |
Tender Value
₹13.4 L
EMD Value
₹26,865
Closing Date
30 Jul 2024, 5:00 pmClosed
ZONAL CHIEF ENGINEER, JAIPUR ZONE
ZONAL CHIEF ENGINEER, JAIPUR ZONE, BANI PARK, JAIPUR
Laying of 3.5 Kms. 3X300 Sq.MM. XLPE S/C U/G Cable from 132 KV GSS Arawali Marg to open points at 33 KV Mandi - Dholai - Patrakar Colony link cable where the feeder will cater the load of 33/11 KV S/S Dadu Dayal Nagar under AEN (HTM-VI), JPD, TN-71
2024_JVVNL_403280_1
JPD/ZCE(JZ)/TN-71
Open Tender
Electrical Works
Percentage
90 days
Jaipur
PLEASE REFER TENDER DOCUMENTS.
3 documents required · 3 mandatory
₹2,950
AS PER TENDER SPECIFICATION
₹26,865
4 Sept 2024
8 Jul 2024
31 Jul 2024
11 Jul 2024
30 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: MAHIMA SARABHAI Created Date/Time: 04-Sep-2024 01:04 PM Tender Title: Electric Work under TN-71 Tender ID: 2024_JVVNL_403280_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-J/Z)
Name of Work: Laying of 3.5 Kms. 3X300 Sq.MM. XLPE S/C U/G Cable from 132 KV GSS Arawali Marg to open points at 33 KV Mandi - Dholai - Patrakar Colony link cable where the feeder will cater the load of 33/11 KV S/S Dadu Dayal Nagar under AEN (HTM-VI), JPD, Jaipur on ARC under TN-71 in the jurisdiction of Jaipur City Circle - South of Jaipur Discom.
Contract No: JPD/ZCE(J/Z)/TN-71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puri Engineering Electricals (GSTN-08AKLPG6372N1ZJ) BID ID -2869010 1343272.65 25.01 1679225.14 Sixteen Lakh Seventy Nine Thousand Two Hundred and Twenty Five
2.00 shree shyam construction company and supplier (GSTN-08ADLFS0643K1ZR) BID ID -2881029 1343272.65 -15.66 1132916.15 Eleven Lakh Thirty Two Thousand Nine Hundred and Sixteen
3.00 KUBER INFRASTRUCTURE DEVELOPMENT RAJASTHAN(GSTN-NA)--2881023 1343272.65 22.98 1651956.70 Sixteen Lakh Fifty One Thousand Nine Hundred and Fifty Six
4.00 M/s Shaym provision & Electric store(GSTN-NA)--2881070 1343272.65 -15.00 1141781.75 Eleven Lakh Fourty One Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: shree shyam construction company and supplier(1132916.15)
BOQ Summary Details Tender Title: Electric Work under TN-71 Tender ID: 2024_JVVNL_403280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree shyam construction company and supplier 1132916.15 L1
2 M/s Shaym provision & Electric store 1141781.75 L2
3 KUBER INFRASTRUCTURE DEVELOPMENT RAJASTHAN 1651956.70 L3
4 Puri Engineering Electricals 1679225.14 L4
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