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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 111 90 VIJAY PATH MANSAROVAR JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | Admitted-Finance |
Tender Value
₹1 L
EMD Value
₹1,000
Closing Date
24 Jan 2021, 5:00 pmClosed
SE CIVIL JVVNL
SE CIVIL JVVNL RAM MANDIR BANI PARK JAIPUR
Remaining cabling work for separated electric supply to CCC including DG supply, change over and other associated works at Data center OPH, Jaipur
2021_JVVNL_210815_5
SE CIVIL JVVNL E-NIT 12/2020-21
Open Tender
Repair and Maintenance Works
Percentage
30 days
OPH
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
AO JCC JVVNL JAIPUR, PROCESSING FEE MD RISL JAIPUR
₹1,000
Yes
28 Jan 2021
17 Jan 2021
27 Jan 2021
17 Jan 2021
24 Jan 2021
17 Jan 2021
eProcurement System Government of Rajasthan Created By: Deependra Singh Created Date/Time: 28-Jan-2021 04:43 PM Tender Title: Remaining cabling work for separated electric supply to CCC including DG supply, change over and other associated works at Data center OPH, Jaipur Tender ID: 2021_JVVNL_210815_5
Tender Inviting Authority: JAIPUR VIDHYUT VITRAN NIGAM LIMITED
Name of Work: Remaining cabling work for separated electric supply to CCC including DG supply, change over and other associated works at Data center OPH, Jaipur
Contract No: Based on PWD BSR (Bldg.) 2019 JCC, Electrical 2013 & Road 2018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Vinayak Electricals(GSTN-08AEHPG6703K1ZF) 143126.00 11.50 159585.49 One Lakh Fifty Nine Thousand Five Hundred and Eighty Five
2.00 M/s TANMAY TRADERS(GSTN-08AXVPA4465H1Z4) 143126.00 17.05 167528.98 One Lakh Sixty Seven Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: Shree Vinayak Electricals(159585.49)
BOQ Summary Details Tender Title: Remaining cabling work for separated electric supply to CCC including DG supply, change over and other associated works at Data center OPH, Jaipur Tender ID: 2021_JVVNL_210815_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Vinayak Electricals 159585.49 L1
2 M/s TANMAY TRADERS 167528.98 L2
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