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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.5 L+₹26,298.93 (2.58%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.6 L+₹42,954.92 (4.21%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.0 L+₹2.7 L (26.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.2 L+₹3.0 L (28.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,221
Closing Date
12 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZONAL CHIEF ENGINEER, JAIPUR ZONE
ZONAL CHIEF ENGINEER, JAIPUR ZONE, BANI PARK, JAIPUR
Erection work of 11 KV new dedicated feeder from 33/11 KV GSS Pradhan Marg in favor of XEN(PHED-D-I),South,Jaipur in the area of AEN(HTM-VIII) ,JPD,Jaipur in the jurisdiction of Jaipur City Circle - South of Jaipur Discom.
2025_JVVNL_509553_1
JPD/ZCE(JZ)/TN-151
Open Tender
Electrical Works
Percentage
90 days
JAIPUR
PLEASE REFER TENDER DOCUMENTS.
3 documents required · 3 mandatory
₹2,950
AS PER TENDER SPECIFICATION
₹29,221
24 Nov 2025
29 Oct 2025
13 Nov 2025
30 Oct 2025
12 Nov 2025
3 Nov 2025
eProcurement System Government of Rajasthan Created By: MAHIMA SARABHAI Created Date/Time: 24-Nov-2025 12:59 PM Tender Title: ELECTRIC WORK UNDER TN-151 Tender ID: 2025_JVVNL_509553_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-J/Z)
Name of Work: The work of 11 KV new dedicated feeder from 33/11 KV GSS Pradhan Marg in favor of XEN(PHED-D-I),South,Jaipur in the area of AEN(HTM-VIII) ,JPD,Jaipur.
Contract No: JPD/ZCE(J/Z)/TN- 151
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puri Engineering Electricals (GSTN-08AKLPG6372N1ZJ) BID ID -3364869 1461051.75 -9.90 1316407.63 Thirteen Lakh Sixteen Thousand Four Hundred and Seven
2.00 SHAKUNTALA ELECTRICALS (GSTN-08AJDPT3216F1ZC) BID ID -3364986 1461051.75 -11.29 1296099.01 Tweleve Lakh Ninty Six Thousand Ninty Nine
3.00 AGARWAL ENTERPRISES (GSTN-08AAQPA8615B1ZW) BID ID -3365204 1461051.75 -30.11 1021129.07 Ten Lakh Twenty One Thousand One Hundred and Twenty Nine
4.00 SHIVAM ENTERPRISES (GSTN-NA) BID ID -3364656 1461051.75 -28.31 1047428.00 Ten Lakh Fourty Seven Thousand Four Hundred and Twenty Eight
5.00 Agarwal Services (GSTN-NA) BID ID -3360753 1461051.75 -27.17 1064083.99 Ten Lakh Sixty Four Thousand Eighty Three
Lowest Amount Quoted BY: AGARWAL ENTERPRISES(1021129.07)
BOQ Summary Details Tender Title: ELECTRIC WORK UNDER TN-151 Tender ID: 2025_JVVNL_509553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGARWAL ENTERPRISES (BID ID -3365204) 1021129.07 L1
2 SHIVAM ENTERPRISES (BID ID -3364656) 1047428.00 L2
3 Agarwal Services (BID ID -3360753) 1064083.99 L3
4 SHAKUNTALA ELECTRICALS (BID ID -3364986) 1296099.01 L4
5 Puri Engineering Electricals (BID ID -3364869) 1316407.63 L5
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