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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 06 PRATAPGANJ MARG ALIRAJPUR ALIRAJPUR MADHYA PRADESH 457887 | ALIRAJPUR | MADHYA PRADESH | 457887 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13 L
EMD Value
₹26,000
Closing Date
9 Apr 2025, 5:00 pmClosed
SE (CIVIL) JVVNL
NAYAPURA, KOTA
Const. of tube well and other water supply works at 33KV S S Chhan S Div. M.thana and Kundla pratap S Div. Sunel
2025_JVVNL_455593_7
NIT-16/2024-25 (KOTA)
Open Tender
Construction Works
Fixed-rate
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
MD RISL JAIPUR
₹26,000
Yes
18 Apr 2025
31 Mar 2025
17 Apr 2025
3 Apr 2025
9 Apr 2025
3 Apr 2025
eProcurement System Government of Rajasthan Created By: Himanshu Gupta Created Date/Time: 18-Apr-2025 11:30 AM Tender Title: Const. of tube well and other water supply works at 33KV S S Chhan S Div. M.thana and Kundla pratap S Div. Sunel Tender ID: 2025_JVVNL_455593_7
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER (CIVIL) JVVNL, KOTA
Name of Work: Const. of tubewell and other water supply works at 33 kv s/s Chhan(s/div. M.thana) ad Kudla pratap (s/div Sunel).
Contract No: - (Based on PWD Bldg BSR-2022 Jhalawar, PHED BSR- 2022& Electrical PWD BSR-2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Praveen Kumar Soni (GSTN-08BLEPS1832AIZF) BID ID -3120216 1142894.00 -11.42 1012375.51 Ten Lakh Tweleve Thousand Three Hundred and Seventy Five
2.00 M/s Shree Ram Suppliers (GSTN-08AEGPN3289Q1ZM) BID ID -3121939 1142894.00 -18.00 937173.08 Nine Lakh Thirty Seven Thousand One Hundred and Seventy Three
3.00 M/s Kashyap Construction (GSTN-NA) BID ID -3117784 1142894.00 1.17 1156265.86 Eleven Lakh Fifty Six Thousand Two Hundred and Sixty Five
4.00 RAJKUMAR SOLANKI (GSTN-NA) BID ID -3121902 1142894.00 -8.70 1043462.22 Ten Lakh Fourty Three Thousand Four Hundred and Sixty Two
5.00 SHRI VENKATESHWAR CONSULTANCY SERVICE (GSTN-NA) BID ID -3118048 1142894.00 7.99 1234211.23 Tweleve Lakh Thirty Four Thousand Two Hundred and Eleven
6.00 Shiv Shakti Construction (GSTN-NA) BID ID -3121264 1142894.00 -3.11 1107350.00 Eleven Lakh Seven Thousand Three Hundred and Fifty
7.00 M/s Chouhan Electricals (GSTN-NA) BID ID -3118644 1142894.00 -11.00 1017175.66 Ten Lakh Seventeen Thousand One Hundred and Seventy Five
8.00 MAHENDRA NAGAR CONTRACTOR (GSTN-NA) BID ID -3121480 1142894.00 7.50 1228611.05 Tweleve Lakh Twenty Eight Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/s Shree Ram Suppliers(937173.08)
BOQ Summary Details Tender Title: Const. of tube well and other water supply works at 33KV S S Chhan S Div. M.thana and Kundla pratap S Div. Sunel Tender ID: 2025_JVVNL_455593_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Ram Suppliers (BID ID -3121939) 937173.08 L1
2 M/S Praveen Kumar Soni (BID ID -3120216) 1012375.51 L2
3 M/s Chouhan Electricals (BID ID -3118644) 1017175.66 L3
4 RAJKUMAR SOLANKI (BID ID -3121902) 1043462.22 L4
5 Shiv Shakti Construction (BID ID -3121264) 1107350.00 L5
6 M/s Kashyap Construction (BID ID -3117784) 1156265.86 L6
7 MAHENDRA NAGAR CONTRACTOR (BID ID -3121480) 1228611.05 L7
8 SHRI VENKATESHWAR CONSULTANCY SERVICE (BID ID -3118048) 1234211.23 L8
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