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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GUDLIXA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹25,032
Closing Date
28 Mar 2022, 5:00 pmClosed
ZONAL CHIEF ENGINEER, JAIPUR ZONE
ZONAL CHIEF ENGINEER, JAIPUR ZONE, BANI PARK, JAIPUR
Part 1 Creation of 1x5.0 MVA, 1x3.15 MVA, 33/11 KV S/S at Anaj Mandi, Khairthal, Alwar. Part 2 Erection of 0.65 KM 33 KV S/C O/H line on ACSR DOG Conductor from 132 KV GSS Khairthal to proposed 33/11 KV S/S at Anaj Mandi, Khairthal, under TN 36
2022_JVVNL_262939_1
JPD/ZCE(JZ)/TN-36
Open Tender
Electrical Works
Percentage
90 days
Jaipur
PLEASE REFER TENDER DOCUMENTS.
3 documents required · 3 mandatory
₹2,950
AS PER TENDER SPECIFICATION
₹25,032
8 Apr 2022
9 Mar 2022
29 Mar 2022
14 Mar 2022
28 Mar 2022
15 Mar 2022
eProcurement System Government of Rajasthan Created By: MAHIMA SARABHAI Created Date/Time: 08-Apr-2022 05:45 PM Tender Title: Electric Work under TN-36 Tender ID: 2022_JVVNL_262939_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-J/Z)
Name of Work: Part 1 : Creation of 1x5.0 MVA + 1x3.15 MVA, 33/11 KV S/S at Anaj Mandi, Khairthal, Alwar. Part 2 : Erection of 0.65 KM 33 KV S/C O/H line on ACSR DOG Conductor from 132 KV GSS Khairthal to proposed 33/11 KV S/S at Anaj Mandi, Khairthal, Alwar. Part 3 : Erection of new 3.75 KM O/H line on ACSR Rabbit Conductor for 11 KV interconnections + Laying of 2.05 KM 11 KV 3x185 Sq.mm. XLPE U/G Cable. under AEN (HTM), JPD, K. G. Bass on ARC under TN-36 in the jurisdiction of Alwar Circle of Jaipur Discom.
Contract No: JPD/ZCE(J/Z)/TN-36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN ELECTRICALS(GSTN-08AKEPJ0977H1ZI) 1251583.63 -40.30 747195.43 Seven Lakh Fourty Seven Thousand One Hundred and Ninty Five
2.00 Pawan Enterprises(GSTN-08ABMPY6582A2Z5) 1251583.63 -41.00 738434.34 Seven Lakh Thirty Eight Thousand Four Hundred and Thirty Four
3.00 Shree Sai Electrical Contractor(GSTN-08AUFPG0791D1ZV) 1251583.63 -44.60 693377.33 Six Lakh Ninty Three Thousand Three Hundred and Seventy Seven
4.00 SHREE SHYAM ENGINEERS(GSTN-NA) 1251583.63 -40.06 750199.23 Seven Lakh Fifty Thousand One Hundred and Ninty Nine
5.00 M/s Singh Electricals(GSTN-NA) 1251583.63 -41.50 732176.42 Seven Lakh Thirty Two Thousand One Hundred and Seventy Six
6.00 New Electric Works(GSTN-NA) 1251583.63 0.00 1251583.63 Tweleve Lakh Fifty One Thousand Five Hundred and Eighty Three
7.00 RAWAT ELECTRICALS(GSTN-NA) 1251583.63 -6.21 1173860.29 Eleven Lakh Seventy Three Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: Shree Sai Electrical Contractor(693377.33)
BOQ Summary Details Tender Title: Electric Work under TN-36 Tender ID: 2022_JVVNL_262939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Sai Electrical Contractor 693377.33 L1
2 M/s Singh Electricals 732176.42 L2
3 Pawan Enterprises 738434.34 L3
4 JAIN ELECTRICALS 747195.43 L4
5 SHREE SHYAM ENGINEERS 750199.23 L5
6 RAWAT ELECTRICALS 1173860.29 L6
7 New Electric Works 1251583.63 L7
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