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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.4 LAccepted-Finance | 1 | Accepted-Finance accept | |
| 2 | 2₹54.0 L+₹11.6 L (27.3%)Accepted-Finance | 2 | Accepted-Finance accept | |
| 3 | 3₹55.1 L+₹12.7 L (30.0%)Accepted-Finance | 3 | Accepted-Finance accept |
Tender Value
₹65.2 L
EMD Value
₹1.3 L
Closing Date
31 May 2022, 5:00 pmClosed
ZCE KOTA
kota
CONSTRUCTION OF 33/11 KV GSS AT VILL LOHALI AND ERECTION OF 33 KV LINE FROM 132 KV GSS LAKHERI TO NEW PROPOSED 33/11 KV GSS LOHALI
2022_JVVNL_276820_1
TN-15
Open Tender
Electrical Works
Percentage
90 days
kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AS PER NIT
₹1.3 L
Yes
21 Jun 2022
24 May 2022
1 Jun 2022
24 May 2022
31 May 2022
24 May 2022
eProcurement System Government of Rajasthan Created By: HANSRAJ BAIRWA Created Date/Time: 09-Jun-2022 12:46 PM Tender Title: CONSTRUCTION OF 33/11 KV GSS AT VILL LOHALI AND ERECTION OF 33 KV LINE FROM 132 KV GSS LAKHERI TO NEW PROPOSED 33/11 KV GSS LOHALI Tender ID: 2022_JVVNL_276820_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER (CIVIL) JVVNL, KOTA
Name of Work: CONSTRUCTION OF 33/11 KV GSS AT VILL LOHALI AND ERECTION OF 33 KV LINE FROM 132 KV GSS LAKHERI TO NEW PROPOSED 33/11 KV GSS LOHALI
Contract No: - TN-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE CHNADRA SHIVAM ELECTRICALS(GSTN-08BTJPB5871P1Z1) 6520000.00 -15.50 5509400.00 Fifty Five Lakh Nine Thousand Four Hundred
2.00 Madhu Electricals(GSTN-NA) 6520000.00 -35.00 4238000.00 Fourty Two Lakh Thirty Eight Thousand
3.00 M/s BAINSLA ELECTRICALS(GSTN-NA) 6520000.00 -17.25 5395300.00 Fifty Three Lakh Ninty Five Thousand Three Hundred
Lowest Amount Quoted BY: Madhu Electricals(4238000.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF 33/11 KV GSS AT VILL LOHALI AND ERECTION OF 33 KV LINE FROM 132 KV GSS LAKHERI TO NEW PROPOSED 33/11 KV GSS LOHALI Tender ID: 2022_JVVNL_276820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madhu Electricals 4238000.00 L1
2 M/s BAINSLA ELECTRICALS 5395300.00 L2
3 SHREE CHNADRA SHIVAM ELECTRICALS 5509400.00 L3
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