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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹32,645.73Admitted-Finance | +0.00% | ₹32,645.73 | L1 | Admitted-Finance |
| 2 | L2₹45,704.02+₹13,058.29 (40.0%)Admitted-Finance | +40.00% | ₹45,704.02+₹13,058.29 (40.0%) | L2 | Admitted-Finance |
| 3 | L3₹11,390.10−₹21,255.63 (65.1%)Admitted-Finance | -65.11% | ₹11,390.10−₹21,255.63 (65.1%) | L3 | Admitted-Finance |
| 4 | L4₹12,999.53−₹19,646.20 (60.2%)Admitted-Finance | -60.18% | ₹12,999.53−₹19,646.20 (60.2%) | L4 | Admitted-Finance |
| 5 | L5₹32,645.73Same as L1Admitted-Finance | +0.00% | ₹32,645.73Same as L1 | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
15 Dec 2025, 5:00 pmClosed
SE (Inspection and Store), JVVNL, Jaipur
SUPERINTENDING ENGINEER (INSPECTION and STORE) JVVNL, OLD POWER HOUSE, BANI PARK, JAIPUR-302006
Loading and Unloading Work Of Store Material in various Store ACOS Alwar Dausa Tonk,Bhartapur,Dholpur,Karauli,SWM,Kota, Bundi, Baran, and jhalawa
2025_JVVNL_514387_1
TN-51
Open Tender
Crane Services
Percentage
300 days
Jaipur discom
As per tender documents
3 documents required · 3 mandatory
₹2,950
As per tender documents
₹3.4 L
Yes
2 Jan 2026
20 Nov 2025
16 Dec 2025
20 Nov 2025
15 Dec 2025
20 Nov 2025
eProcurement System Government of Rajasthan Created By: Dinesh Yadav Created Date/Time: 02-Jan-2026 06:19 PM Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Tender Inviting Authority: Superintending Engineer (I&S) JVVNL, Jaipur
Name of Work: For Loading & Unloading work of store material at ACOS (Alwar)
Contract No: TN-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-08APPPM5447R2ZS) BID ID -3387836 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
2.00 M/S ABC ELECTRICALS (GSTN-08AADFA2359M1ZA) BID ID -3388436 32645.73 40.00 45704.02 Fourty Five Thousand Seven Hundred and Four
3.00 ALPS ELECTRICALS (GSTN-08ABFFA4413KIZJ) BID ID -3388746 32645.73 -60.18 12999.53 Tweleve Thousand Nine Hundred and Ninty Nine
4.00 M/s DHOODIYA ELECTRICALS (GSTN-08FAPPS7268E1ZX) BID ID -3390235 32645.73 -29.90 22884.66 Twenty Two Thousand Eight Hundred and Eighty Four
5.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3390446 32645.73 10.00 35910.30 Thirty Five Thousand Nine Hundred and Ten
6.00 M/s SUNIL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3390642 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
7.00 vikas enterprises (GSTN-NA) BID ID -3387756 32645.73 -65.11 11390.10 Eleven Thousand Three Hundred and Ninty
8.00 New Electric Works (GSTN-NA) BID ID -3388547 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
9.00 SHRI DEV NARAYAN ELECTRICALS (GSTN-NA) BID ID -3388140 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
10.00 Triveni Enterprises (GSTN-NA) BID ID -3390661 32645.73 -48.10 16943.13 Sixteen Thousand Nine Hundred and Fourty Three
11.00 ADITYA ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -3390230 32645.73 1.00 32972.19 Thirty Two Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: vikas enterprises(11390.10)
eProcurement System Government of Rajasthan Created By: Dinesh Yadav Created Date/Time: 02-Jan-2026 06:19 PM Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Tender Inviting Authority: Superintending Engineer (I&S) JVVNL, Jaipur
Name of Work: For Loading & Unloading work of store material at ACOS (Baran)
Contract No: TN-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-08APPPM5447R2ZS) BID ID -3387836 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
2.00 M/S ABC ELECTRICALS (GSTN-08AADFA2359M1ZA) BID ID -3388436 32645.73 40.00 45704.02 Fourty Five Thousand Seven Hundred and Four
3.00 ALPS ELECTRICALS (GSTN-08ABFFA4413KIZJ) BID ID -3388746 32645.73 -11.50 28891.47 Twenty Eight Thousand Eight Hundred and Ninty One
4.00 M/s DHOODIYA ELECTRICALS (GSTN-08FAPPS7268E1ZX) BID ID -3390235 32645.73 -29.90 22884.66 Twenty Two Thousand Eight Hundred and Eighty Four
5.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3390446 32645.73 10.00 35910.30 Thirty Five Thousand Nine Hundred and Ten
6.00 M/s SUNIL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3390642 32645.73 -8.00 30034.07 Thirty Thousand Thirty Four
7.00 vikas enterprises (GSTN-NA) BID ID -3387756 32645.73 -9.21 29639.06 Twenty Nine Thousand Six Hundred and Thirty Nine
8.00 New Electric Works (GSTN-NA) BID ID -3388547 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
9.00 SHRI DEV NARAYAN ELECTRICALS (GSTN-NA) BID ID -3388140 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
10.00 Triveni Enterprises (GSTN-NA) BID ID -3390661 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
11.00 ADITYA ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -3390230 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: M/s DHOODIYA ELECTRICALS(22884.66)
eProcurement System Government of Rajasthan Created By: Dinesh Yadav Created Date/Time: 02-Jan-2026 06:19 PM Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Tender Inviting Authority: Superintending Engineer (I&S) JVVNL, Jaipur
Name of Work: For Loading & Unloading work of store material at ACOS (Jhalawar)
Contract No: TN-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-08APPPM5447R2ZS) BID ID -3387836 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
2.00 M/S ABC ELECTRICALS (GSTN-08AADFA2359M1ZA) BID ID -3388436 32645.73 -20.00 26116.58 Twenty Six Thousand One Hundred and Sixteen
3.00 ALPS ELECTRICALS (GSTN-08ABFFA4413KIZJ) BID ID -3388746 32645.73 -20.14 26070.88 Twenty Six Thousand Seventy
4.00 M/s DHOODIYA ELECTRICALS (GSTN-08FAPPS7268E1ZX) BID ID -3390235 32645.73 -29.90 22884.66 Twenty Two Thousand Eight Hundred and Eighty Four
5.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3390446 32645.73 10.00 35910.30 Thirty Five Thousand Nine Hundred and Ten
6.00 M/s SUNIL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3390642 32645.73 -23.60 24941.34 Twenty Four Thousand Nine Hundred and Fourty One
7.00 vikas enterprises (GSTN-NA) BID ID -3387756 32645.73 -27.11 23795.47 Twenty Three Thousand Seven Hundred and Ninty Five
8.00 New Electric Works (GSTN-NA) BID ID -3388547 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
9.00 SHRI DEV NARAYAN ELECTRICALS (GSTN-NA) BID ID -3388140 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
10.00 Triveni Enterprises (GSTN-NA) BID ID -3390661 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
11.00 ADITYA ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -3390230 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: M/s DHOODIYA ELECTRICALS(22884.66)
eProcurement System Government of Rajasthan Created By: Dinesh Yadav Created Date/Time: 02-Jan-2026 06:19 PM Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Tender Inviting Authority: Superintending Engineer (I&S) JVVNL, Jaipur
Name of Work: For Loading & Unloading work of store material at ACOS (Dausa)
Contract No: TN-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-08APPPM5447R2ZS) BID ID -3387836 32645.73 -35.10 21187.08 Twenty One Thousand One Hundred and Eighty Seven
2.00 M/S ABC ELECTRICALS (GSTN-08AADFA2359M1ZA) BID ID -3388436 32645.73 40.00 45704.02 Fourty Five Thousand Seven Hundred and Four
3.00 ALPS ELECTRICALS (GSTN-08ABFFA4413KIZJ) BID ID -3388746 32645.73 -35.51 21053.23 Twenty One Thousand Fifty Three
4.00 M/s DHOODIYA ELECTRICALS (GSTN-08FAPPS7268E1ZX) BID ID -3390235 32645.73 -29.90 22884.66 Twenty Two Thousand Eight Hundred and Eighty Four
5.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3390446 32645.73 10.00 35910.30 Thirty Five Thousand Nine Hundred and Ten
6.00 M/s SUNIL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3390642 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
7.00 vikas enterprises (GSTN-NA) BID ID -3387756 32645.73 -40.20 19522.15 Ninteen Thousand Five Hundred and Twenty Two
8.00 New Electric Works (GSTN-NA) BID ID -3388547 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
9.00 SHRI DEV NARAYAN ELECTRICALS (GSTN-NA) BID ID -3388140 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
10.00 Triveni Enterprises (GSTN-NA) BID ID -3390661 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
11.00 ADITYA ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -3390230 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: vikas enterprises(19522.15)
eProcurement System Government of Rajasthan Created By: Dinesh Yadav Created Date/Time: 02-Jan-2026 06:19 PM Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Tender Inviting Authority: Superintending Engineer (I&S) JVVNL, Jaipur
Name of Work: For Loading & Unloading work of store material at ACOS (Tonk)
Contract No: TN-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-08APPPM5447R2ZS) BID ID -3387836 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
2.00 M/S ABC ELECTRICALS (GSTN-08AADFA2359M1ZA) BID ID -3388436 32645.73 40.00 45704.02 Fourty Five Thousand Seven Hundred and Four
3.00 ALPS ELECTRICALS (GSTN-08ABFFA4413KIZJ) BID ID -3388746 32645.73 -33.00 21872.64 Twenty One Thousand Eight Hundred and Seventy Two
4.00 M/s DHOODIYA ELECTRICALS (GSTN-08FAPPS7268E1ZX) BID ID -3390235 32645.73 -29.90 22884.66 Twenty Two Thousand Eight Hundred and Eighty Four
5.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3390446 32645.73 -20.00 26116.58 Twenty Six Thousand One Hundred and Sixteen
6.00 M/s SUNIL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3390642 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
7.00 vikas enterprises (GSTN-NA) BID ID -3387756 32645.73 -37.21 20498.25 Twenty Thousand Four Hundred and Ninty Eight
8.00 New Electric Works (GSTN-NA) BID ID -3388547 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
9.00 SHRI DEV NARAYAN ELECTRICALS (GSTN-NA) BID ID -3388140 32645.73 -25.21 24415.74 Twenty Four Thousand Four Hundred and Fifteen
10.00 Triveni Enterprises (GSTN-NA) BID ID -3390661 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
11.00 ADITYA ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -3390230 32645.73 -26.25 24076.23 Twenty Four Thousand Seventy Six
Lowest Amount Quoted BY: vikas enterprises(20498.25)
eProcurement System Government of Rajasthan Created By: Dinesh Yadav Created Date/Time: 02-Jan-2026 06:19 PM Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Tender Inviting Authority: Superintending Engineer (I&S) JVVNL, Jaipur
Name of Work: For Loading & Unloading work of store material at ACOS (Bharatpur)
Contract No: TN-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-08APPPM5447R2ZS) BID ID -3387836 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
2.00 M/S ABC ELECTRICALS (GSTN-08AADFA2359M1ZA) BID ID -3388436 32645.73 40.00 45704.02 Fourty Five Thousand Seven Hundred and Four
3.00 ALPS ELECTRICALS (GSTN-08ABFFA4413KIZJ) BID ID -3388746 32645.73 -23.00 25137.21 Twenty Five Thousand One Hundred and Thirty Seven
4.00 M/s DHOODIYA ELECTRICALS (GSTN-08FAPPS7268E1ZX) BID ID -3390235 32645.73 -29.90 22884.66 Twenty Two Thousand Eight Hundred and Eighty Four
5.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3390446 32645.73 10.00 35910.30 Thirty Five Thousand Nine Hundred and Ten
6.00 M/s SUNIL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3390642 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
7.00 vikas enterprises (GSTN-NA) BID ID -3387756 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
8.00 New Electric Works (GSTN-NA) BID ID -3388547 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
9.00 SHRI DEV NARAYAN ELECTRICALS (GSTN-NA) BID ID -3388140 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
10.00 Triveni Enterprises (GSTN-NA) BID ID -3390661 32645.73 -26.30 24059.90 Twenty Four Thousand Fifty Nine
11.00 ADITYA ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -3390230 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: M/s DHOODIYA ELECTRICALS(22884.66)
eProcurement System Government of Rajasthan Created By: Dinesh Yadav Created Date/Time: 02-Jan-2026 06:19 PM Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Tender Inviting Authority: Superintending Engineer (I&S) JVVNL, Jaipur
Name of Work: For Loading & Unloading work of store material at ACOS (Dholpur)
Contract No: TN-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-08APPPM5447R2ZS) BID ID -3387836 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
2.00 M/S ABC ELECTRICALS (GSTN-08AADFA2359M1ZA) BID ID -3388436 32645.73 40.00 45704.02 Fourty Five Thousand Seven Hundred and Four
3.00 ALPS ELECTRICALS (GSTN-08ABFFA4413KIZJ) BID ID -3388746 32645.73 -15.31 27647.67 Twenty Seven Thousand Six Hundred and Fourty Seven
4.00 M/s DHOODIYA ELECTRICALS (GSTN-08FAPPS7268E1ZX) BID ID -3390235 32645.73 -29.90 22884.66 Twenty Two Thousand Eight Hundred and Eighty Four
5.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3390446 32645.73 10.00 35910.30 Thirty Five Thousand Nine Hundred and Ten
6.00 M/s SUNIL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3390642 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
7.00 vikas enterprises (GSTN-NA) BID ID -3387756 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
8.00 New Electric Works (GSTN-NA) BID ID -3388547 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
9.00 SHRI DEV NARAYAN ELECTRICALS (GSTN-NA) BID ID -3388140 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
10.00 Triveni Enterprises (GSTN-NA) BID ID -3390661 32645.73 -28.30 23406.99 Twenty Three Thousand Four Hundred and Six
11.00 ADITYA ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -3390230 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: M/s DHOODIYA ELECTRICALS(22884.66)
eProcurement System Government of Rajasthan Created By: Dinesh Yadav Created Date/Time: 02-Jan-2026 06:19 PM Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Tender Inviting Authority: Superintending Engineer (I&S) JVVNL, Jaipur
Name of Work: For Loading & Unloading work of store material at ACOS (Karauli)
Contract No: TN-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-08APPPM5447R2ZS) BID ID -3387836 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
2.00 M/S ABC ELECTRICALS (GSTN-08AADFA2359M1ZA) BID ID -3388436 32645.73 40.00 45704.02 Fourty Five Thousand Seven Hundred and Four
3.00 ALPS ELECTRICALS (GSTN-08ABFFA4413KIZJ) BID ID -3388746 32645.73 -8.88 29746.79 Twenty Nine Thousand Seven Hundred and Fourty Six
4.00 M/s DHOODIYA ELECTRICALS (GSTN-08FAPPS7268E1ZX) BID ID -3390235 32645.73 -29.90 22884.66 Twenty Two Thousand Eight Hundred and Eighty Four
5.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3390446 32645.73 10.00 35910.30 Thirty Five Thousand Nine Hundred and Ten
6.00 M/s SUNIL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3390642 32645.73 -11.00 29054.70 Twenty Nine Thousand Fifty Four
7.00 vikas enterprises (GSTN-NA) BID ID -3387756 32645.73 -15.20 27683.58 Twenty Seven Thousand Six Hundred and Eighty Three
8.00 New Electric Works (GSTN-NA) BID ID -3388547 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
9.00 SHRI DEV NARAYAN ELECTRICALS (GSTN-NA) BID ID -3388140 32645.73 -21.45 25643.22 Twenty Five Thousand Six Hundred and Fourty Three
10.00 Triveni Enterprises (GSTN-NA) BID ID -3390661 32645.73 -21.30 25692.19 Twenty Five Thousand Six Hundred and Ninty Two
11.00 ADITYA ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -3390230 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: M/s DHOODIYA ELECTRICALS(22884.66)
eProcurement System Government of Rajasthan Created By: Dinesh Yadav Created Date/Time: 02-Jan-2026 06:19 PM Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Tender Inviting Authority: Superintending Engineer (I&S) JVVNL, Jaipur
Name of Work: For Loading & Unloading work of store material at ACOS (Sawaimadhopur)
Contract No: TN-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-08APPPM5447R2ZS) BID ID -3387836 32645.73 -20.21 26048.03 Twenty Six Thousand Fourty Eight
2.00 M/S ABC ELECTRICALS (GSTN-08AADFA2359M1ZA) BID ID -3388436 32645.73 40.00 45704.02 Fourty Five Thousand Seven Hundred and Four
3.00 ALPS ELECTRICALS (GSTN-08ABFFA4413KIZJ) BID ID -3388746 32645.73 -23.51 24970.72 Twenty Four Thousand Nine Hundred and Seventy
4.00 M/s DHOODIYA ELECTRICALS (GSTN-08FAPPS7268E1ZX) BID ID -3390235 32645.73 -29.90 22884.66 Twenty Two Thousand Eight Hundred and Eighty Four
5.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3390446 32645.73 -30.00 22852.01 Twenty Two Thousand Eight Hundred and Fifty Two
6.00 M/s SUNIL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3390642 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
7.00 vikas enterprises (GSTN-NA) BID ID -3387756 32645.73 -28.51 23338.43 Twenty Three Thousand Three Hundred and Thirty Eight
8.00 New Electric Works (GSTN-NA) BID ID -3388547 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
9.00 SHRI DEV NARAYAN ELECTRICALS (GSTN-NA) BID ID -3388140 32645.73 -17.35 26981.70 Twenty Six Thousand Nine Hundred and Eighty One
10.00 Triveni Enterprises (GSTN-NA) BID ID -3390661 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
11.00 ADITYA ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -3390230 32645.73 -35.50 21056.50 Twenty One Thousand Fifty Six
Lowest Amount Quoted BY: ADITYA ELECTRICALS AND CONTRACTORS(21056.50)
eProcurement System Government of Rajasthan Created By: Dinesh Yadav Created Date/Time: 02-Jan-2026 06:19 PM Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Tender Inviting Authority: Superintending Engineer (I&S) JVVNL, Jaipur
Name of Work: For Loading & Unloading work of store material at ACOS (Kota)
Contract No: TN-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-08APPPM5447R2ZS) BID ID -3387836 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
2.00 M/S ABC ELECTRICALS (GSTN-08AADFA2359M1ZA) BID ID -3388436 32645.73 -30.00 22852.01 Twenty Two Thousand Eight Hundred and Fifty Two
3.00 ALPS ELECTRICALS (GSTN-08ABFFA4413KIZJ) BID ID -3388746 32645.73 -31.33 22417.82 Twenty Two Thousand Four Hundred and Seventeen
4.00 M/s DHOODIYA ELECTRICALS (GSTN-08FAPPS7268E1ZX) BID ID -3390235 32645.73 -29.90 22884.66 Twenty Two Thousand Eight Hundred and Eighty Four
5.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3390446 32645.73 10.00 35910.30 Thirty Five Thousand Nine Hundred and Ten
6.00 M/s SUNIL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3390642 32645.73 -33.50 21709.41 Twenty One Thousand Seven Hundred and Nine
7.00 vikas enterprises (GSTN-NA) BID ID -3387756 32645.73 -38.80 19979.19 Ninteen Thousand Nine Hundred and Seventy Nine
8.00 New Electric Works (GSTN-NA) BID ID -3388547 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
9.00 SHRI DEV NARAYAN ELECTRICALS (GSTN-NA) BID ID -3388140 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
10.00 Triveni Enterprises (GSTN-NA) BID ID -3390661 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
11.00 ADITYA ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -3390230 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: vikas enterprises(19979.19)
eProcurement System Government of Rajasthan Created By: Dinesh Yadav Created Date/Time: 02-Jan-2026 06:19 PM Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Tender Inviting Authority: Superintending Engineer (I&S) JVVNL, Jaipur
Name of Work: For Loading & Unloading work of store material at ACOS (Bundi)
Contract No: TN-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-08APPPM5447R2ZS) BID ID -3387836 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
2.00 M/S ABC ELECTRICALS (GSTN-08AADFA2359M1ZA) BID ID -3388436 32645.73 -45.20 17889.86 Seventeen Thousand Eight Hundred and Eighty Nine
3.00 ALPS ELECTRICALS (GSTN-08ABFFA4413KIZJ) BID ID -3388746 32645.73 -36.55 20713.72 Twenty Thousand Seven Hundred and Thirteen
4.00 M/s DHOODIYA ELECTRICALS (GSTN-08FAPPS7268E1ZX) BID ID -3390235 32645.73 -29.90 22884.66 Twenty Two Thousand Eight Hundred and Eighty Four
5.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3390446 32645.73 -25.00 24484.30 Twenty Four Thousand Four Hundred and Eighty Four
6.00 M/s SUNIL ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3390642 32645.73 -33.60 21676.76 Twenty One Thousand Six Hundred and Seventy Six
7.00 vikas enterprises (GSTN-NA) BID ID -3387756 32645.73 -42.51 18768.03 Eighteen Thousand Seven Hundred and Sixty Eight
8.00 New Electric Works (GSTN-NA) BID ID -3388547 32645.73 -48.90 16681.97 Sixteen Thousand Six Hundred and Eighty One
9.00 SHRI DEV NARAYAN ELECTRICALS (GSTN-NA) BID ID -3388140 32645.73 -15.15 27699.90 Twenty Seven Thousand Six Hundred and Ninty Nine
10.00 Triveni Enterprises (GSTN-NA) BID ID -3390661 32645.73 0.00 32645.73 Thirty Two Thousand Six Hundred and Fourty Five
11.00 ADITYA ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -3390230 32645.73 -27.00 23831.38 Twenty Three Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: New Electric Works(16681.97)
BOQ Summary Details Tender Title: Loading and Unloading Work Of Store Material in various ACOS Tender ID: 2025_JVVNL_514387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vikas enterprises (BID ID -3387756) 11390.10 L1
2 ALPS ELECTRICALS (BID ID -3388746) 12999.53 L2
3 Triveni Enterprises (BID ID -3390661) 16943.13 L3
4 M/s DHOODIYA ELECTRICALS (BID ID -3390235) 22884.66 L4
5 M/s SUNIL ELECTRICAL CONTRACTOR (BID ID -3390642) 32645.73 L5
6 New Electric Works (BID ID -3388547) 32645.73 L5
7 D. K. ELECTRICALS (BID ID -3387836) 32645.73 L5
8 SHRI DEV NARAYAN ELECTRICALS (BID ID -3388140) 32645.73 L5
9 ADITYA ELECTRICALS AND CONTRACTORS (BID ID -3390230) 32972.19 L6
10 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3390446) 35910.30 L7
11 M/S ABC ELECTRICALS (BID ID -3388436) 45704.02 L8
BoQ10 1 M/s DHOODIYA ELECTRICALS (BID ID -3390235) 22884.66 L1
2 ALPS ELECTRICALS (BID ID -3388746) 28891.47 L2
3 vikas enterprises (BID ID -3387756) 29639.06 L3
4 M/s SUNIL ELECTRICAL CONTRACTOR (BID ID -3390642) 30034.07 L4
5 New Electric Works (BID ID -3388547) 32645.73 L5
6 ADITYA ELECTRICALS AND CONTRACTORS (BID ID -3390230) 32645.73 L5
7 Triveni Enterprises (BID ID -3390661) 32645.73 L5
8 D. K. ELECTRICALS (BID ID -3387836) 32645.73 L5
9 SHRI DEV NARAYAN ELECTRICALS (BID ID -3388140) 32645.73 L5
10 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3390446) 35910.30 L6
11 M/S ABC ELECTRICALS (BID ID -3388436) 45704.02 L7
BoQ11 1 M/s DHOODIYA ELECTRICALS (BID ID -3390235) 22884.66 L1
2 vikas enterprises (BID ID -3387756) 23795.47 L2
3 M/s SUNIL ELECTRICAL CONTRACTOR (BID ID -3390642) 24941.34 L3
4 ALPS ELECTRICALS (BID ID -3388746) 26070.88 L4
5 M/S ABC ELECTRICALS (BID ID -3388436) 26116.58 L5
6 SHRI DEV NARAYAN ELECTRICALS (BID ID -3388140) 32645.73 L6
7 Triveni Enterprises (BID ID -3390661) 32645.73 L6
8 D. K. ELECTRICALS (BID ID -3387836) 32645.73 L6
9 ADITYA ELECTRICALS AND CONTRACTORS (BID ID -3390230) 32645.73 L6
10 New Electric Works (BID ID -3388547) 32645.73 L6
11 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3390446) 35910.30 L7
BoQ2 1 vikas enterprises (BID ID -3387756) 19522.15 L1
2 ALPS ELECTRICALS (BID ID -3388746) 21053.23 L2
3 D. K. ELECTRICALS (BID ID -3387836) 21187.08 L3
4 M/s DHOODIYA ELECTRICALS (BID ID -3390235) 22884.66 L4
5 Triveni Enterprises (BID ID -3390661) 32645.73 L5
6 New Electric Works (BID ID -3388547) 32645.73 L5
7 ADITYA ELECTRICALS AND CONTRACTORS (BID ID -3390230) 32645.73 L5
8 SHRI DEV NARAYAN ELECTRICALS (BID ID -3388140) 32645.73 L5
9 M/s SUNIL ELECTRICAL CONTRACTOR (BID ID -3390642) 32645.73 L5
10 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3390446) 35910.30 L6
11 M/S ABC ELECTRICALS (BID ID -3388436) 45704.02 L7
BoQ3 1 vikas enterprises (BID ID -3387756) 20498.25 L1
2 ALPS ELECTRICALS (BID ID -3388746) 21872.64 L2
3 M/s DHOODIYA ELECTRICALS (BID ID -3390235) 22884.66 L3
4 ADITYA ELECTRICALS AND CONTRACTORS (BID ID -3390230) 24076.23 L4
5 SHRI DEV NARAYAN ELECTRICALS (BID ID -3388140) 24415.74 L5
6 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3390446) 26116.58 L6
7 D. K. ELECTRICALS (BID ID -3387836) 32645.73 L7
8 Triveni Enterprises (BID ID -3390661) 32645.73 L7
9 New Electric Works (BID ID -3388547) 32645.73 L7
10 M/s SUNIL ELECTRICAL CONTRACTOR (BID ID -3390642) 32645.73 L7
11 M/S ABC ELECTRICALS (BID ID -3388436) 45704.02 L8
BoQ4 1 M/s DHOODIYA ELECTRICALS (BID ID -3390235) 22884.66 L1
2 Triveni Enterprises (BID ID -3390661) 24059.90 L2
3 ALPS ELECTRICALS (BID ID -3388746) 25137.21 L3
4 M/s SUNIL ELECTRICAL CONTRACTOR (BID ID -3390642) 32645.73 L4
5 SHRI DEV NARAYAN ELECTRICALS (BID ID -3388140) 32645.73 L4
6 ADITYA ELECTRICALS AND CONTRACTORS (BID ID -3390230) 32645.73 L4
7 vikas enterprises (BID ID -3387756) 32645.73 L4
8 D. K. ELECTRICALS (BID ID -3387836) 32645.73 L4
9 New Electric Works (BID ID -3388547) 32645.73 L4
10 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3390446) 35910.30 L5
11 M/S ABC ELECTRICALS (BID ID -3388436) 45704.02 L6
BoQ5 1 M/s DHOODIYA ELECTRICALS (BID ID -3390235) 22884.66 L1
2 Triveni Enterprises (BID ID -3390661) 23406.99 L2
3 ALPS ELECTRICALS (BID ID -3388746) 27647.67 L3
4 D. K. ELECTRICALS (BID ID -3387836) 32645.73 L4
5 SHRI DEV NARAYAN ELECTRICALS (BID ID -3388140) 32645.73 L4
6 vikas enterprises (BID ID -3387756) 32645.73 L4
7 New Electric Works (BID ID -3388547) 32645.73 L4
8 M/s SUNIL ELECTRICAL CONTRACTOR (BID ID -3390642) 32645.73 L4
9 ADITYA ELECTRICALS AND CONTRACTORS (BID ID -3390230) 32645.73 L4
10 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3390446) 35910.30 L5
11 M/S ABC ELECTRICALS (BID ID -3388436) 45704.02 L6
BoQ6 1 M/s DHOODIYA ELECTRICALS (BID ID -3390235) 22884.66 L1
2 SHRI DEV NARAYAN ELECTRICALS (BID ID -3388140) 25643.22 L2
3 Triveni Enterprises (BID ID -3390661) 25692.19 L3
4 vikas enterprises (BID ID -3387756) 27683.58 L4
5 M/s SUNIL ELECTRICAL CONTRACTOR (BID ID -3390642) 29054.70 L5
6 ALPS ELECTRICALS (BID ID -3388746) 29746.79 L6
7 ADITYA ELECTRICALS AND CONTRACTORS (BID ID -3390230) 32645.73 L7
8 New Electric Works (BID ID -3388547) 32645.73 L7
9 D. K. ELECTRICALS (BID ID -3387836) 32645.73 L7
10 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3390446) 35910.30 L8
11 M/S ABC ELECTRICALS (BID ID -3388436) 45704.02 L9
BoQ7 1 ADITYA ELECTRICALS AND CONTRACTORS (BID ID -3390230) 21056.50 L1
2 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3390446) 22852.01 L2
3 M/s DHOODIYA ELECTRICALS (BID ID -3390235) 22884.66 L3
4 vikas enterprises (BID ID -3387756) 23338.43 L4
5 ALPS ELECTRICALS (BID ID -3388746) 24970.72 L5
6 D. K. ELECTRICALS (BID ID -3387836) 26048.03 L6
7 SHRI DEV NARAYAN ELECTRICALS (BID ID -3388140) 26981.70 L7
8 Triveni Enterprises (BID ID -3390661) 32645.73 L8
9 New Electric Works (BID ID -3388547) 32645.73 L8
10 M/s SUNIL ELECTRICAL CONTRACTOR (BID ID -3390642) 32645.73 L8
11 M/S ABC ELECTRICALS (BID ID -3388436) 45704.02 L9
BoQ8 1 vikas enterprises (BID ID -3387756) 19979.19 L1
2 M/s SUNIL ELECTRICAL CONTRACTOR (BID ID -3390642) 21709.41 L2
3 ALPS ELECTRICALS (BID ID -3388746) 22417.82 L3
4 M/S ABC ELECTRICALS (BID ID -3388436) 22852.01 L4
5 M/s DHOODIYA ELECTRICALS (BID ID -3390235) 22884.66 L5
6 ADITYA ELECTRICALS AND CONTRACTORS (BID ID -3390230) 32645.73 L6
7 Triveni Enterprises (BID ID -3390661) 32645.73 L6
8 D. K. ELECTRICALS (BID ID -3387836) 32645.73 L6
9 New Electric Works (BID ID -3388547) 32645.73 L6
10 SHRI DEV NARAYAN ELECTRICALS (BID ID -3388140) 32645.73 L6
11 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3390446) 35910.30 L7
BoQ9 1 New Electric Works (BID ID -3388547) 16681.97 L1
2 M/S ABC ELECTRICALS (BID ID -3388436) 17889.86 L2
3 vikas enterprises (BID ID -3387756) 18768.03 L3
4 ALPS ELECTRICALS (BID ID -3388746) 20713.72 L4
5 M/s SUNIL ELECTRICAL CONTRACTOR (BID ID -3390642) 21676.76 L5
6 M/s DHOODIYA ELECTRICALS (BID ID -3390235) 22884.66 L6
7 ADITYA ELECTRICALS AND CONTRACTORS (BID ID -3390230) 23831.38 L7
8 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3390446) 24484.30 L8
9 SHRI DEV NARAYAN ELECTRICALS (BID ID -3388140) 27699.90 L9
10 D. K. ELECTRICALS (BID ID -3387836) 32645.73 L10
11 Triveni Enterprises (BID ID -3390661) 32645.73 L10
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