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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 2₹12.1 L+₹85,302.71 (7.59%)Accepted-Finance | 2 | Accepted-Finance Qualified | |
| 3 | 3₹13.5 L+₹2.3 L (20.3%)Accepted-Finance | 3 | Accepted-Finance Qualified | |
| 4 | 4₹13.6 L+₹2.3 L (20.9%)Accepted-Finance | 4 | Accepted-Finance Qualified | |
| 5 | 5₹13.9 L+₹2.7 L (23.9%)Accepted-Finance | 5 | Accepted-Finance Qualified |
Tender Value
₹14.2 L
EMD Value
₹28,440
Closing Date
4 Apr 2023, 6:00 pmClosed
ZCE KZ
Kota
Shifting of existing 33KVline11KVline,11/.04 S/S obstructing in alignment of left main canal of Parwan Pariyojna in favour of AEN Parwan Pariyojna Dam SD IIIrd, Khanpur under deposit work under AEN Bapawar on ARC basis under TN22 of Kota circle.
2023_JVVNL_325720_1
TN-22
Open Tender
Electrical Works
Percentage
90 days
Kota
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Accounts Officer ONM Kota
₹28,440
27 Apr 2023
22 Mar 2023
5 Apr 2023
22 Mar 2023
4 Apr 2023
22 Mar 2023
eProcurement System Government of Rajasthan Created By: HEMANT CHATURVEDI Created Date/Time: 17-Apr-2023 05:09 PM Tender Title: TN-22 Tender ID: 2023_JVVNL_325720_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-K/Z)
Name of Work: Part 1 : EShifting of existing 33KVline11KVline,11/.04 S/S obstructing in alignment of left main canal of Parwan Pariyojna in favour of AEN Parwan Pariyojna Dam SD IIIrd, Khanpur under deposit work under AEN Bapawar on ARC under TN-22 in the jurisdiction of Kota Circle of Jaipur Discom.
Contract No: JPD/ZCE(K/Z)/TN-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dubey Electricals(GSTN-08ALCPD8412E1ZJ) 1421711.77 -5.00 1350626.18 Thirteen Lakh Fifty Thousand Six Hundred and Twenty Six
2.00 SHREE CHNADRA SHIVAM ELECTRICALS(GSTN-08BTJPB5871P1Z1) 1421711.77 -15.00 1208455.01 Tweleve Lakh Eight Thousand Four Hundred and Fifty Five
3.00 pranay enterprises(GSTN-08AICPD7933KIZ4) 1421711.77 -4.49 1357876.91 Thirteen Lakh Fifty Seven Thousand Eight Hundred and Seventy Six
4.00 M/s Shree Radhey Enterprises and Contractor(GSTN-NA) 1421711.77 -21.00 1123152.30 Eleven Lakh Twenty Three Thousand One Hundred and Fifty Two
5.00 LAXMI MAINTENANCE AND ELECTRICAL SERVICES(GSTN-NA) 1421711.77 -2.13 1391429.31 Thirteen Lakh Ninty One Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Shree Radhey Enterprises and Contractor(1123152.30)
BOQ Summary Details Tender Title: TN-22 Tender ID: 2023_JVVNL_325720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Radhey Enterprises and Contractor 1123152.30 L1
2 SHREE CHNADRA SHIVAM ELECTRICALS 1208455.01 L2
3 M/s Dubey Electricals 1350626.18 L3
4 pranay enterprises 1357876.91 L4
5 LAXMI MAINTENANCE AND ELECTRICAL SERVICES 1391429.31 L5
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