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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹17.3 L
EMD Value
₹34,656
Closing Date
16 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZONAL CHIEF ENGINEER, JAIPUR ZONE
ZONAL CHIEF ENGINEER, JAIPUR ZONE, BANI PARK, JAIPUR
PLEASE REFER TENDER DOCUMENTS.
2025_JVVNL_454704_1
JPD/ZCE(JZ)/TN-104
Open Tender
Electrical Works
Percentage
90 days
JAIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
AS PER TENDER SPECIFICATION
₹34,656
2 May 2025
26 Mar 2025
17 Apr 2025
31 Mar 2025
16 Apr 2025
1 Apr 2025
eProcurement System Government of Rajasthan Created By: MAHIMA SARABHAI Created Date/Time: 02-May-2025 03:32 PM Tender Title: ELECTRIC WORK UNDER TN-104 Tender ID: 2025_JVVNL_454704_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-J/Z)
Name of Work: the work of erection of new 11KV Bus Bar And 11KV Feeder to release of new connection for Indian Oil Corporation NHAI Rest House at Village Dhanawad in Deposit Work under AEN (O&M) BANDIKUI RURAL on ARC 2023
Contract No: JPD/ZCE(J/Z)/TN-104
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K K ELECTRICALS AND CONSTRUCTION (GSTN-08BJKPS5768P1ZZ) BID ID -3123780 1732780.37 -25.00 1299585.28 Tweleve Lakh Ninty Nine Thousand Five Hundred and Eighty Five
2.00 R. L. ELECTRICALS (GSTN-08BJPPM2051Q2ZJ) BID ID -3124117 1732780.37 -25.00 1299585.28 Tweleve Lakh Ninty Nine Thousand Five Hundred and Eighty Five
3.00 JAIN ELECTRICALS (GSTN-08AKEPJ0977H1ZI) BID ID -3125890 1732780.37 -37.00 1091651.64 Ten Lakh Ninty One Thousand Six Hundred and Fifty One
4.00 M/S UPADHYAY CONTRACTOR PHULELA, BASWA (GSTN-NA) BID ID -3125195 1732780.37 -53.00 814406.78 Eight Lakh Fourteen Thousand Four Hundred and Six
5.00 S. M. INFRASTRACTURE (GSTN-NA) BID ID -3126150 1732780.37 -58.21 724128.92 Seven Lakh Twenty Four Thousand One Hundred and Twenty Eight
6.00 PURI ELECTRICALS (GSTN-NA) BID ID -3127254 1732780.37 -32.00 1178290.65 Eleven Lakh Seventy Eight Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: S. M. INFRASTRACTURE(724128.92)
BOQ Summary Details Tender Title: ELECTRIC WORK UNDER TN-104 Tender ID: 2025_JVVNL_454704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. M. INFRASTRACTURE (BID ID -3126150) 724128.92 L1
2 M/S UPADHYAY CONTRACTOR PHULELA, BASWA (BID ID -3125195) 814406.78 L2
3 JAIN ELECTRICALS (BID ID -3125890) 1091651.64 L3
4 PURI ELECTRICALS (BID ID -3127254) 1178290.65 L4
5 K K ELECTRICALS AND CONSTRUCTION (BID ID -3123780) 1299585.28 L5
6 R. L. ELECTRICALS (BID ID -3124117) 1299585.28 L5
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