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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.3 LAdmitted-Finance | -19.20% | ₹5.3 L | L1 | Admitted-Finance |
| 2 | L2₹5.7 L+₹45,522.33 (8.60%)Admitted-Finance | -12.25% | ₹5.7 L+₹45,522.33 (8.60%) | L2 | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
6 Oct 2025, 5:00 pmClosed
ZCE KZ
Nayapura, Kota
Releasing of new 845 HP (CD 630 KVA) HT-LIP connection in favor of M/s Utrana lift Irrigation Project C/o AEN Water Resources Department Bundi under AEN(OnM) JPD Lakheri on Labour Rate of ARC-2025 basis under TN-37/2025-26 under Bundi circle
2025_JVVNL_502505_1
TN-37/2025-26
Open Tender
Electrical Works
Percentage
60 days
Lakheri
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Accounts Officer (OnM) JPD, Kota
₹14,000
Yes
10 Oct 2025
20 Sept 2025
7 Oct 2025
23 Sept 2025
6 Oct 2025
23 Sept 2025
eProcurement System Government of Rajasthan Created By: HEMANT CHATURVEDI Created Date/Time: 10-Oct-2025 04:46 PM Tender Title: TN-37/2025-26 Tender ID: 2025_JVVNL_502505_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-K/Z)
Name of Work: 'G' Schedule for 11KV Line of Utrana MICRO LIFT IRRIGATION Paparli, 11KV Bay at 33/11 KV GSS Notara Under AEN (O&M) JPD Lakheri and 11 KV S/S at ARC Rate
Contract No: JPD/ZCE(K/Z)/TN-37/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Enterprises (GSTN-08AMGPY2170F1ZV) BID ID -3328388 654997.57 -19.20 529238.03 Five Lakh Twenty Nine Thousand Two Hundred and Thirty Eight
2.00 M/s.M.M. ELECTRICALS (GSTN-NA) BID ID -3323209 654997.57 -12.25 574760.36 Five Lakh Seventy Four Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: Krishna Enterprises(529238.03)
BOQ Summary Details Tender Title: TN-37/2025-26 Tender ID: 2025_JVVNL_502505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Enterprises (BID ID -3328388) 529238.03 L1
2 M/s.M.M. ELECTRICALS (BID ID -3323209) 574760.36 L2
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