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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,940
Closing Date
17 Sept 2024, 5:00 pmClosed
ZONAL CHIEF ENGINEER, JAIPUR ZONE
ZONAL CHIEF ENGINEER, JAIPUR ZONE, BANI PARK, JAIPUR
work of erection of 11 KV line n LT line, 11/0.4 KV S/S sets for Electrification work to release 600 Nos. Domestic connections in favour of AEn Rehabilitation sub-division IInd Isarda Project Banetha Village Sureli Road Banetha, Teh. - Uniara, TN-73
2024_JVVNL_414177_1
JPD/ZCE(JZ)/TN-73
Open Tender
Electrical Works
Percentage
90 days
Jaipur
PLEASE REFER TENDER DOCUMENTS.
3 documents required · 3 mandatory
₹2,950
AS PER TENDER SPECIFICATION
₹19,940
26 Sept 2024
20 Aug 2024
18 Sept 2024
21 Aug 2024
17 Sept 2024
22 Aug 2024
eProcurement System Government of Rajasthan Created By: MAHIMA SARABHAI Created Date/Time: 26-Sep-2024 01:22 PM Tender Title: Electric Work under TN-73 Tender ID: 2024_JVVNL_414177_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-J/Z)
Name of Work: Erection of 11 KV line & LT line, 11/0.4 KV S/S sets for Electrification work to release 600 Nos. Domestic connections in favour of AEn Rehabilitation sub-division IInd Isarda Project Banetha Village Sureli Road Banetha, Teh. - Uniara, Dist. - Tonk under AEn (O&M), JVVNL, Uniara on ARC under TN-73 in the jurisdiction of Tonk Circle of Jaipur Discom.
Contract No: JPD/ZCE(J/Z)/TN-73
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -2914702 997003.81 -29.89 698999.37 Six Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine
2.00 ANISH ELECTRICALS(GSTN-NA)--2915316 997003.81 -25.00 747752.86 Seven Lakh Fourty Seven Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SHREE SANT ELECTRICALS AND CONTRACTORS(698999.37)
BOQ Summary Details Tender Title: Electric Work under TN-73 Tender ID: 2024_JVVNL_414177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SANT ELECTRICALS AND CONTRACTORS 698999.37 L1
2 ANISH ELECTRICALS 747752.86 L2
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