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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹17.5 L
EMD Value
₹34,972
Closing Date
9 Jan 2023, 5:00 pmClosed
ZONAL CHIEF ENGINEER, JAIPUR ZONE
ZONAL CHIEF ENGINEER, JAIPUR ZONE, BANI PARK, JAIPUR
Construction of (1x5 and 1x8) MVA, 33 / 11 KV Sub-Station at Jaipur Road, Chomu under AEN (HTM), JPD, Chomu on ARC under TN-57 in the jurisdiction of Jaipur District Circle of Jaipur Discom
2022_JVVNL_312095_1
JPD/ZCE(JZ)/TN-57
Open Tender
Electrical Works
Percentage
90 days
Jaipur
PLEASE REFER TENDER DOCUMENTS.
3 documents required · 3 mandatory
₹2,950
AS PER TENDER SPECIFICATION
₹34,972
15 Feb 2023
27 Dec 2022
10 Jan 2023
29 Dec 2022
9 Jan 2023
30 Dec 2022
eProcurement System Government of Rajasthan Created By: MAHIMA SARABHAI Created Date/Time: 15-Feb-2023 05:22 PM Tender Title: Electric Work under TN-57 Tender ID: 2022_JVVNL_312095_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-J/Z)
Name of Work: Part 1 : Construction of (1x5 + 1x8) MVA, 33 / 11 KV Sub-Station at Jaipur Road, Chomu. Part 2 : New 33 KV line from 220 KV GSS Chomu to 33 / 11 KV GSS Jaipur Road. Part 3 : 11 KV Feeder Interconnections from 33 / 11 KV GSS Jaipur Road. under AEN (HTM), JPD, Chomu on ARC under TN-57 in the jurisdiction of Jaipur District Circle of Jaipur Discom.
Contract No: JPD/ZCE(J/Z)/TN-57
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POORVI CONSTRUCTION(GSTN-08ANSPK0058R1Z7) 1748576.21 -37.38 1094958.42 Ten Lakh Ninty Four Thousand Nine Hundred and Fifty Eight
2.00 Puri Engineering Electricals(GSTN-08AKLPG6372N1ZJ) 1748576.21 -5.60 1650655.95 Sixteen Lakh Fifty Thousand Six Hundred and Fifty Five
3.00 Prince Enterprises(GSTN-08CEHPM7643QIZM) 1748576.21 -25.00 1311432.16 Thirteen Lakh Eleven Thousand Four Hundred and Thirty Two
4.00 JAIN ELECTRICALS(GSTN-08AKEPJ0977H1ZI) 1748576.21 -32.00 1189031.82 Eleven Lakh Eighty Nine Thousand Thirty One
5.00 K K ELECTRICALS AND CONSTRUCTION(GSTN-08BJKPS5768P1ZZ) 1748576.21 0.00 1748576.21 Seventeen Lakh Fourty Eight Thousand Five Hundred and Seventy Six
6.00 M/s. R.K. Electricals(GSTN-08AFTPJ2014F1ZL) 1748576.21 -42.42 1006830.18 Ten Lakh Six Thousand Eight Hundred and Thirty
7.00 New Electric Works(GSTN-NA) 1748576.21 -10.90 1557981.41 Fifteen Lakh Fifty Seven Thousand Nine Hundred and Eighty One
8.00 M/S DHAYAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 1748576.21 -35.99 1119263.63 Eleven Lakh Ninteen Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/s. R.K. Electricals(1006830.18)
BOQ Summary Details Tender Title: Electric Work under TN-57 Tender ID: 2022_JVVNL_312095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. R.K. Electricals 1006830.18 L1
2 POORVI CONSTRUCTION 1094958.42 L2
3 M/S DHAYAL CONTRACTOR AND SUPPLIERS 1119263.63 L3
4 JAIN ELECTRICALS 1189031.82 L4
5 Prince Enterprises 1311432.16 L5
6 New Electric Works 1557981.41 L6
7 Puri Engineering Electricals 1650655.95 L7
8 K K ELECTRICALS AND CONSTRUCTION 1748576.21 L8
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