Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | +29.99% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹3.2 L (1.65%)Admitted-Finance | +36.60% | ₹2.0 Cr+₹3.2 L (1.65%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹37.7 L (19.5%)Admitted-Finance B 18 SECTOR 6 NEAR HUDCO COLONY HANUMANGARH RAJASTHAN | HANUMANGARH | RAJASTHAN | 335062 | +50.00% | ₹2.3 Cr+₹37.7 L (19.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹45.1 L (23.4%)Admitted-Finance | +67.00% | ₹2.4 Cr+₹45.1 L (23.4%) | L4 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
14 Jun 2022, 3:00 pmClosed
SE(TW) JDVVNL JODHPUR
New Power House Jodhpur
Supply and erection of material for 4.50km OH 33 KV line 01 Nos. of 33/11 KV, 3.15 MVA SS at Bhanipura, 28.40KM 11KV line and 31 Nos. 11/0.4KV SS IGNP deposit work under AEN OnM Khajuwala in Bikaner DC on TURNKEY basis
2022_JdVVN_266087_1
TNTW-605
Open Tender
Electrical Works
Turn-key
90 days
Bhanipura Bikaner District Circle
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Sr.AO(CPC), MD RISL
₹3.1 L
24 Aug 2022
31 Mar 2022
15 Jun 2022
31 Mar 2022
14 Jun 2022
31 Mar 2022
31 Mar 2022 - 13 Jun 2022
eProcurement System Government of Rajasthan Created By: Manish Sharma Created Date/Time: 07-Sep-2022 01:04 PM Tender Title: Supply and erection of material for 4.50km OH 33 KV line 01 Nos. of 33/11 KV, 3.15 MVA SS at Bhanipura, 28.40KM 11KV line and 31 Nos. 11/0.4KV SS IGNP deposit work under AEN OnM Khajuwala in Bikaner DC on TURNKEY basis Tender ID: 2022_JdVVN_266087_1
Tender Inviting Authority: Superintending Engineer(TW), Jodhpur Discom, Jodhpur
Name of Work: Supply and erection of material for 4.50 km O/H 33 KV line, 01 Nos. of 33/11 KV, 3.15 MVA S/S at Bhanipura, 28.40 km 11 KV line and 31 Nos. 11/0.4KV S/S IGNP deposit work under AEN(O&M) Khajuwala in Bikaner District Circle on turnkey basis
Contract No: TNTW- 605
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goodwill Enterprises(GSTN-08AKFPC3343R1ZW) 12489506.02 67.00 20857475.05 Two Crore Eight Lakh Fifty Seven Thousand Four Hundred and Seventy Five
2.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 12489506.02 50.00 18734259.03 One Crore Eighty Seven Lakh Thirty Four Thousand Two Hundred and Fifty Nine
3.00 M/s. Himaliya Group of Constration(GSTN-NA) 12489506.02 29.99 16235108.88 One Crore Sixty Two Lakh Thirty Five Thousand One Hundred and Eight
4.00 RAWAT ELECTRICALS(GSTN-NA) 12489506.02 36.60 17060665.22 One Crore Seventy Lakh Sixty Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/s. Himaliya Group of Constration(16235108.88)
eProcurement System Government of Rajasthan Created By: Manish Sharma Created Date/Time: 07-Sep-2022 01:04 PM Tender Title: Supply and erection of material for 4.50km OH 33 KV line 01 Nos. of 33/11 KV, 3.15 MVA SS at Bhanipura, 28.40KM 11KV line and 31 Nos. 11/0.4KV SS IGNP deposit work under AEN OnM Khajuwala in Bikaner DC on TURNKEY basis Tender ID: 2022_JdVVN_266087_1
Tender Inviting Authority: Superintending Engineer(TW), Jodhpur Discom, Jodhpur
Name of Work: Supply and erection of material for 4.50 km O/H 33 KV line, 01 Nos. of 33/11 KV, 3.15 MVA S/S at Bhanipura, 28.40 km 11 KV line and 31 Nos. 11/0.4KV S/S IGNP deposit work under AEN(O&M) Khajuwala in Bikaner District Circle on turnkey basis
Contract No: TNTW-605
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goodwill Enterprises(GSTN-08AKFPC3343R1ZW) 2871809.95 2.00 2929246.15 Twenty Nine Lakh Twenty Nine Thousand Two Hundred and Fourty Six
2.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 2871809.95 50.00 4307714.93 Fourty Three Lakh Seven Thousand Seven Hundred and Fourteen
3.00 M/s. Himaliya Group of Constration(GSTN-NA) 2871809.95 5.85 3039810.83 Thirty Lakh Thirty Nine Thousand Eight Hundred and Ten
4.00 RAWAT ELECTRICALS(GSTN-NA) 2871809.95 -11.79 2533223.56 Twenty Five Lakh Thirty Three Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: RAWAT ELECTRICALS(2533223.56)
BOQ Summary Details Tender Title: Supply and erection of material for 4.50km OH 33 KV line 01 Nos. of 33/11 KV, 3.15 MVA SS at Bhanipura, 28.40KM 11KV line and 31 Nos. 11/0.4KV SS IGNP deposit work under AEN OnM Khajuwala in Bikaner DC on TURNKEY basis Tender ID: 2022_JdVVN_266087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Himaliya Group of Constration 16235108.88 L1
2 RAWAT ELECTRICALS 17060665.22 L2
3 TARUN ELECTRICALS 18734259.03 L3
4 Goodwill Enterprises 20857475.05 L4
BoQ2 1 RAWAT ELECTRICALS 2533223.56 L1
2 Goodwill Enterprises 2929246.15 L2
3 M/s. Himaliya Group of Constration 3039810.83 L3
4 TARUN ELECTRICALS 4307714.93 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.47 MB
SPECSTNTW605.pdf
Tender Documents • 2.01 MB
BOQ_475014.xls
BOQ • 0.43 MB
FEETNTW605.pdf
Other Document • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .