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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.6 L+₹1,165.91 (0.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹25.6 L+₹1.0 L (4.20%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹25.9 L+₹1.3 L (5.14%)Admitted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L4 | Admitted-Finance | ||
| 5 | L5₹26.2 L+₹1.6 L (6.58%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹29.2 L
EMD Value
₹58,400
Closing Date
7 Aug 2025, 5:00 pmClosed
SE TW AVVNL, Ajmer
O/O SE(TW), AVVNL, R.No. 216, VidyutBhawan, Panchsheel Nagar, Makarwali Road, Ajmer
Construction of Manjhi 33/11KV GSS along with associated 33KV and 11KV line works in Degana sub-division of Ajmer Discom
2025_AVVNL_488714_2
AJD/SE/TW/TN-454 Lot-20
Open Tender
Electrical Works
Percentage
135 days
SE TW AVVNL
as per specification
3 documents required · 3 mandatory
₹2,950
Sr. Accounts Officer (EA and Cash), AVVNL
₹58,400
11 Sept 2025
31 Jul 2025
8 Aug 2025
31 Jul 2025
7 Aug 2025
31 Jul 2025
31 Jul 2025 - 4 Aug 2025
eProcurement System Government of Rajasthan Created By: Mahendra Chauhan Created Date/Time: 11-Sep-2025 11:41 AM Tender Title: AJD/SE/TW/TN-454 Lot-20 Tender ID: 2025_AVVNL_488714_2
Tender Inviting Authority: Superintending Engineer(TW) AVVNLAjmer
Name of Work: “Construction of Manjhi 33/11 KV GSS and associated 33 KV and 11 KV line works in Degana (O&M) Sub-division of Ajmer Discom."
Contract No: AJD/SE/TW/TN-454/Lot-20 (Nagaur)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ram Enterprises (GSTN-08CSAPM6531L1ZH) BID ID -3261639 2914760.12 -12.00 2564988.91 Twenty Five Lakh Sixty Four Thousand Nine Hundred and Eighty Eight
2.00 M/s Maha Laxmi Enterprises (GSTN-08AFYPJ0711L1Z3) BID ID -3262357 2914760.12 -9.99 2623575.58 Twenty Six Lakh Twenty Three Thousand Five Hundred and Seventy Five
3.00 Ms BIRBAL RAM BANGRA (GSTN-08AMXPR9288G1ZU) BID ID -3263787 2914760.12 -15.51 2462680.83 Twenty Four Lakh Sixty Two Thousand Six Hundred and Eighty
4.00 RAGHAV ELECTRICALS (GSTN-08AKJPR1450J1ZX) BID ID -3264857 2914760.12 -15.55 2461514.92 Twenty Four Lakh Sixty One Thousand Five Hundred and Fourteen
5.00 AMBE ELECTRICALS (GSTN-NA) BID ID -3264732 2914760.12 -9.00 2652431.71 Twenty Six Lakh Fifty Two Thousand Four Hundred and Thirty One
6.00 BALAJI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3263765 2914760.12 -11.21 2588015.51 Twenty Five Lakh Eighty Eight Thousand Fifteen
Lowest Amount Quoted BY: RAGHAV ELECTRICALS(2461514.92)
BOQ Summary Details Tender Title: AJD/SE/TW/TN-454 Lot-20 Tender ID: 2025_AVVNL_488714_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHAV ELECTRICALS (BID ID -3264857) 2461514.92 L1
2 Ms BIRBAL RAM BANGRA (BID ID -3263787) 2462680.83 L2
3 Shree Ram Enterprises (BID ID -3261639) 2564988.91 L3
4 BALAJI CONTRACTOR AND SUPPLIERS (BID ID -3263765) 2588015.51 L4
5 M/s Maha Laxmi Enterprises (BID ID -3262357) 2623575.58 L5
6 AMBE ELECTRICALS (BID ID -3264732) 2652431.71 L6
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