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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-Finance | ₹8.7 L | 1 | Accepted-Finance ADMINISTRATIVE REASON |
| 2 | 2₹8.7 L+₹1,061 (0.12%)Rejected-Finance | ₹8.7 L+₹1,061 (0.12%) | 2 | Rejected-Finance ADMINISTRATIVE REASON |
| 3 | 3₹9.4 L+₹75,331 (8.67%)Rejected-Finance | ₹9.4 L+₹75,331 (8.67%) | 3 | Rejected-Finance ADMINISTRATIVE REASON |
| 4 | 4₹10.1 L+₹1.4 L (16.0%)Rejected-Finance | ₹10.1 L+₹1.4 L (16.0%) | 4 | Rejected-Finance ADMINISTRATIVE REASON |
| 5 | 5₹11.9 L+₹3.2 L (37.4%)Rejected-Finance | ₹11.9 L+₹3.2 L (37.4%) | 5 | Rejected-Finance ADMINISTRATIVE REASON |
Tender Value
₹10.6 L
EMD Value
₹21,220
Closing Date
9 Nov 2022, 5:00 pmClosed
ZCE
KOTA
CONSTRUCTION OF 33 11 KV GSS UNDWA WITH ERECTION OF NEW 33 KV LINE 6.5 KM FROM RAWALI GSS And ERECTION OF 11 KV LINE FOR NEW INTERCONNECTION UNDER AEN O M, R.MANDI
2022_JVVNL_303365_1
TN-20
Open Tender
Electrical Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
AS PER NIT
₹21,220
Yes
27 Dec 2022
31 Oct 2022
10 Nov 2022
31 Oct 2022
9 Nov 2022
31 Oct 2022
eProcurement System Government of Rajasthan Created By: BHAWANA KALRA Created Date/Time: 23-Nov-2022 12:09 PM Tender Title: CONSTRUCTION OF 33 11 KV GSS UNDWA WITH ERECTION OF NEW 33 KV LINE 6.5 KM FROM RAWALI GSS And ERECTION OF 11 KV LINE FOR NEW INTERCONNECTION UNDER AEN O M, R.MANDI Tender ID: 2022_JVVNL_303365_1
Tender Inviting Authority: OFFICE OF ZONAL CHIEF ENGINEER (ELECTRICAL) JVVNL, KOTA
Name of Work: CONSTRUCTION OF 33 11 KV GSS UNDWA WITH ERECTION OF NEW 33 KV LINE 6.5 KM FROM RAWALI GSS And ERECTION OF 11 KV LINE FOR NEW INTERCONNECTION UNDER AEN O M, R.MANDI
Contract No: - TN-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAGYA ENGINEERING WORKS(GSTN-08ANFPP9617C1ZV) 1061000.00 -5.00 1007950.00 Ten Lakh Seven Thousand Nine Hundred and Fifty
2.00 SHREE CHNADRA SHIVAM ELECTRICALS(GSTN-08BTJPB5871P1Z1) 1061000.00 12.50 1193625.00 Eleven Lakh Ninty Three Thousand Six Hundred and Twenty Five
3.00 VENUS ELCTRONICS(GSTN-08AZIPS9641N1ZE) 1061000.00 -11.00 944290.00 Nine Lakh Fourty Four Thousand Two Hundred and Ninty
4.00 SAI ELECTRICLE WORKS(GSTN-08ANPPS1145N1ZC) 1061000.00 -12.00 933680.00 Nine Lakh Thirty Three Thousand Six Hundred and Eighty
5.00 PHR ENTERPRISES(GSTN-NA) 1061000.00 -18.00 870020.00 Eight Lakh Seventy Thousand Twenty
Lowest Amount Quoted BY: PHR ENTERPRISES(870020.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF 33 11 KV GSS UNDWA WITH ERECTION OF NEW 33 KV LINE 6.5 KM FROM RAWALI GSS And ERECTION OF 11 KV LINE FOR NEW INTERCONNECTION UNDER AEN O M, R.MANDI Tender ID: 2022_JVVNL_303365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHR ENTERPRISES 870020.00 L1
2 SAI ELECTRICLE WORKS 933680.00 L2
3 VENUS ELCTRONICS 944290.00 L3
4 PRAGYA ENGINEERING WORKS 1007950.00 L4
5 SHREE CHNADRA SHIVAM ELECTRICALS 1193625.00 L5
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