Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹8 L
EMD Value
₹16,000
Closing Date
15 Feb 2022, 5:00 pmClosed
SE (Inspection and Stores)
Superintending Engineer (Inspection and Stores) Jaipur Vidyut Vitran Nigam Limited, Old Power House Premises, Bani Park, Jaipur-302006
Loading and Unloading of store material at ACOS (JPDC)
2022_JVVNL_257074_1
TN-29
Open Tender
Crane Services
Percentage
50 days
Jaipur Discom
As per tender documents
3 documents required · 3 mandatory
₹2,950
Yes
As per tender documents
₹16,000
Yes
15 Mar 2022
2 Feb 2022
16 Feb 2022
2 Feb 2022
15 Feb 2022
4 Feb 2022
eProcurement System Government of Rajasthan Created By: Shruti choubisa Created Date/Time: 15-Mar-2022 06:25 PM Tender Title: Loading and Unloading of store material at ACOS (JPDC) Tender ID: 2022_JVVNL_257074_1
Tender Inviting Authority: Superintending Engineer (I&S), JVVNL, Jaipur
Name of Work: For Loading & Unloading of Store Material at ACOS (JPDC)
Contract No: TN-29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRIVENI ENTERPRISES(GSTN-08BONPS0548P1Z2) 31088.21 -51.00 15233.22 Fifteen Thousand Two Hundred and Thirty Three
2.00 K K ELECTRICALS AND CONSTRUCTION(GSTN-08BJKPS5768P1ZZ) 31088.21 0.00 31088.21 Thirty One Thousand Eighty Eight
3.00 M/s. R.K. Electricals(GSTN-08AFTPJ2014F1ZL) 31088.21 -15.00 26424.98 Twenty Six Thousand Four Hundred and Twenty Four
4.00 M/s Tirupati Electricals(GSTN-08ABLPY2246EIZE) 31088.21 -6.11 29188.72 Twenty Nine Thousand One Hundred and Eighty Eight
5.00 D M CONSTRUCTION COMPANY(GSTN-08ASJPD0373L1ZN) 31088.21 -48.07 16144.11 Sixteen Thousand One Hundred and Fourty Four
6.00 RAVI ELECTRICALS(GSTN-NA) 31088.21 -45.50 16943.07 Sixteen Thousand Nine Hundred and Fourty Three
7.00 SONAM ELECTRICALS(GSTN-NA) 31088.21 -35.01 20204.23 Twenty Thousand Two Hundred and Four
8.00 D.K.ENTERPRISES(GSTN-NA) 31088.21 -61.03 12115.08 Tweleve Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: D.K.ENTERPRISES(12115.08)
BOQ Summary Details Tender Title: Loading and Unloading of store material at ACOS (JPDC) Tender ID: 2022_JVVNL_257074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K.ENTERPRISES 12115.08 L1
2 TRIVENI ENTERPRISES 15233.22 L2
3 D M CONSTRUCTION COMPANY 16144.11 L3
4 RAVI ELECTRICALS 16943.07 L4
5 SONAM ELECTRICALS 20204.23 L5
6 M/s. R.K. Electricals 26424.98 L6
7 M/s Tirupati Electricals 29188.72 L7
8 K K ELECTRICALS AND CONSTRUCTION 31088.21 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .