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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3.5 L
EMD Value
₹3,500
Closing Date
4 Aug 2021, 5:00 pmClosed
SE (CIVIL) JVVNL JAIPUR
SE (CIVIL) JVVNL RAM MANDIR BANI PARK JAIPUR
Const. of boring at 33/11 kv s/s Nahila.
2021_JVVNL_234931_14
SE CIVIL JVVNL JAIPUR E-NIT NO. 02/2021-22
Open Tender
Civil Works
Percentage
60 days
Nahila
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
As per tender documents
₹3,500
Yes
11 Aug 2021
30 Jul 2021
6 Aug 2021
30 Jul 2021
4 Aug 2021
30 Jul 2021
eProcurement System Government of Rajasthan Created By: Rajendra Mandloi Created Date/Time: 11-Aug-2021 10:29 PM Tender Title: Const. of boring at 33/11 kv s/s Nahila. Tender ID: 2021_JVVNL_234931_14
Tender Inviting Authority:- JAIPUR VIDYUT VITRAN NIGAM LIMITED
Name of Work:- Const. Of boring at 33/11 KV S/S Nahila.
Contract No:- (Based on PWD BSR 2019 - Dholpur Circle & - Electric work BSR 2013 –Jaipur Circle)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s DHOODIYA ELECTRICALS(GSTN-08FAPPS7268E1ZX) 299560.00 21.00 362467.60 Three Lakh Sixty Two Thousand Four Hundred and Sixty Seven
2.00 LAKSHYA ENTERPRISES(GSTN-08APKPK0704Q1ZK) 299560.00 -1.99 293598.76 Two Lakh Ninty Three Thousand Five Hundred and Ninty Eight
3.00 M/S SHRI RADHEY KRISHNA ENTERPRISES(GSTN-NA) 299560.00 25.00 374450.00 Three Lakh Seventy Four Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: LAKSHYA ENTERPRISES(293598.76)
BOQ Summary Details Tender Title: Const. of boring at 33/11 kv s/s Nahila. Tender ID: 2021_JVVNL_234931_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHYA ENTERPRISES 293598.76 L1
2 M/s DHOODIYA ELECTRICALS 362467.60 L2
3 M/S SHRI RADHEY KRISHNA ENTERPRISES 374450.00 L3
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fin_bid_open.pdf
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