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Tender Value
₹71 L
EMD Value
₹1.4 L
Closing Date
7 Oct 2024, 5:00 pmClosed
SE CIVIL JVVNL
SE CIVIL JVVNL RAM MANDIR BANI PARK JAIPUR
Construction of control room, boundary wall , approach road , water supply arrangement and other civil works at 33 kv s/s RIICO Mandha II under AEN( O and M) Kaladera.
2024_JVVNL_423945_16
E-NIT 13/2024-25
Open Tender
Civil Works
Percentage
240 days
Kaladera.
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
A O(JPDC)JVVNL,Jaipur PROCES.FEE MD RISL JPR
₹1.4 L
Yes
10 Oct 2024
28 Sept 2024
9 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
eProcurement System Government of Rajasthan Created By: VIKRAM SHARMA Created Date/Time: 10-Oct-2024 09:22 AM Tender Title: Construction of control room, boundary wall , approach road , water supply arrangement and other civil works at 33 kv s/s RIICO Mandha II under AEN( O and M) Kaladera. Tender ID: 2024_JVVNL_423945_16
Tender Inviting Authority: JAIPUR VIDHYUT VITRAN NIGAM LIMITED
Name of Work: Construction of control room, boundary wall , approach road , water supply arrangement and other civil works at 33 kv s/s RIICO Mandha II under AEN ( O&M) Kaladera.
Contract No: PWD BSR (Bldg.) 2022 PWD Elecric Work BSR 2022 PWD BSR Road 2021 PHED BSR 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS BHUMIKA CONSTURCTION (GSTN-08AHVPG4869M1ZC) BID ID -2949465 6223314.40 -10.05 5597871.30 Fifty Five Lakh Ninty Seven Thousand Eight Hundred and Seventy One
2.00 RAM SWAROOP NIRWAN CONTRACTOR (GSTN-08ACXPN3948B1Z6) BID ID -2951768 6223314.40 -9.35 5641434.50 Fifty Six Lakh Fourty One Thousand Four Hundred and Thirty Four
3.00 M/s TANMAY TRADERS (GSTN-08AXVPA4465H1Z4) BID ID -2953653 6223314.40 -14.35 5330268.78 Fifty Three Lakh Thirty Thousand Two Hundred and Sixty Eight
4.00 K R ELECTRICALS (GSTN-08AHUPS9452P1ZY) BID ID -2953666 6223314.40 -7.00 5787682.39 Fifty Seven Lakh Eighty Seven Thousand Six Hundred and Eighty Two
5.00 Mahesh Sharma (GSTN-08AZDPS7681M1ZH) BID ID -2953676 6223314.40 -11.07 5534393.50 Fifty Five Lakh Thirty Four Thousand Three Hundred and Ninty Three
6.00 M/s. BAJRANG LAL AGARWAL (GSTN-08AAIPA8018N1ZI) BID ID -2956304 6223314.40 -12.45 5448511.76 Fifty Four Lakh Fourty Eight Thousand Five Hundred and Eleven
7.00 M/s Meenu Construction (GSTN-08AHKPY0500C1ZM) BID ID -2958587 6223314.40 -20.13 4970561.21 Fourty Nine Lakh Seventy Thousand Five Hundred and Sixty One
8.00 DHEERAJ ENTERPRISES (GSTN-08AACHG6029B1ZP) BID ID -2958667 6223314.40 1.99 6347158.36 Sixty Three Lakh Fourty Seven Thousand One Hundred and Fifty Eight
9.00 Samriddhi Constructions(GSTN-NA)--2956270 6223314.40 -13.81 5363874.68 Fifty Three Lakh Sixty Three Thousand Eight Hundred and Seventy Four
10.00 M/S DHAYAL CONTRACTOR AND SUPPLIERS(GSTN-NA)--2957167 6223314.40 4.00 6472246.98 Sixty Four Lakh Seventy Two Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Meenu Construction(4970561.21)
eProcurement System Government of Rajasthan Created By: VIKRAM SHARMA Created Date/Time: 10-Oct-2024 09:22 AM Tender Title: Construction of control room, boundary wall , approach road , water supply arrangement and other civil works at 33 kv s/s RIICO Mandha II under AEN( O and M) Kaladera. Tender ID: 2024_JVVNL_423945_16
Tender Inviting Authority: JAIPUR VIDHYUT VITRAN NIGAM LIMITED
Name of Work: Construction of control room, boundary wall , approach road , water supply arrangement and other civil works at 33 kv s/s RIICO Mandha II under AEN( O&M) Kaladera.
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate MS BHUMIKA CONSTURCTION (GSTN-08AHVPG4869M1ZC) BID ID -2949465 RAM SWAROOP NIRWAN CONTRACTOR (GSTN-08ACXPN3948B1Z6) BID ID -2951768 M/s TANMAY TRADERS (GSTN-08AXVPA4465H1Z4) BID ID -2953653 K R ELECTRICALS (GSTN-08AHUPS9452P1ZY) BID ID -2953666 Mahesh Sharma (GSTN-08AZDPS7681M1ZH) BID ID -2953676 M/s. BAJRANG LAL AGARWAL (GSTN-08AAIPA8018N1ZI) BID ID -2956304 M/s Meenu Construction (GSTN-08AHKPY0500C1ZM) BID ID -2958587 DHEERAJ ENTERPRISES (GSTN-08AACHG6029B1ZP) BID ID -2958667 Samriddhi Constructions(GSTN-NA)--2956270 M/S DHAYAL CONTRACTOR AND SUPPLIERS(GSTN-NA)--2957167
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
.01 PART- B (Item Rate Basis)
1.00 E/W in filling of excavated earth except black cotton soil with watering & compaction of spreaded earth in 15-30cm layers levelled & neatly dressed as per requirement of site & direction of E/I, work includes cost of earth with taxes, loading, unloading, transportation, labour, water & T&P etc. complete with all lead & lift. 800.00 Cum 250.00 200000.00 200.00 160000.00 165.00 132000.00 100.00 80000.00 50.00 40000.00 263.00 210400.00 350.00 280000.00 280.00 224000.00 200.00 160000.00 259.00 207200.00 40000.00 Mahesh Sharma
2.00 P &F sign board as per approved drawing and specification made of M.S sheet of 1.6mm thick of size 1200X900 mm stiffened by flat 20X3mm on both sides all arround the plate & duly framed with 32mm dia medium M.S black pipe fixed on frame of 50mm OD medium pipe ( Vertical post 3600mm, 3000mm above ground level with angle iron hold fast 35X35X5mm with Horizantal member 1500mm to be jointed with flat 40X6mm and post embeded in cement concrete blook M-15 grade of 450X450X750mm size below ground level as directed by E/I. all MS will be stove enameled and both side lettering, figuring and border on sheet with ready mix synthetic enamelled paint of superior quality in required shade and colour etc. complete in all respect all support framed post & steel tubes will be painted with primer and two coats of enamel paint as per specification & Direction of E/I. Over all size 1500 X 1200mm. 1.00 No 8000.00 8000.00 7000.00 7000.00 8000.00 8000.00 10000.00 10000.00 1000.00 1000.00 13500.00 13500.00 50000.00 50000.00 13990.00 13990.00 9000.00 9000.00 38000.00 38000.00 1000.00 Mahesh Sharma
3.00 Supply and spreading of crusher dust free of organic matter including stacking spreading and laying in yard as per standard specification including all lead and lift, Transportation, labour, loading unloading, T&P required for spreading of crusher dust work as per direction of Engineer in Charge including dressing ground upto 15cm depth. 65.00 Cum 800.00 52000.00 1150.00 74750.00 620.00 40300.00 800.00 52000.00 800.00 52000.00 1095.00 71175.00 1800.00 117000.00 1160.00 75400.00 1000.00 65000.00 80.00 5200.00 5200.00 M/S DHAYAL CONTRACTOR AND SUPPLIERS
4.00 S, S & S of graded crusher brocken hard stone aggregate free from organic matter including stacking & spreading in yard / trenches as per the standard specification of size 40mm to 63mm incl. all lead & lift, transportation, labour, loading, unloading & require for graveling work as per direction if Engineer in charge incl. dressing & levelling. 60.00 Cum 1650.00 99000.00 1500.00 90000.00 1125.00 67500.00 1600.00 96000.00 800.00 48000.00 1495.00 89700.00 1900.00 114000.00 1560.00 93600.00 1500.00 90000.00 70.00 4200.00 4200.00 M/S DHAYAL CONTRACTOR AND SUPPLIERS
5.00 P & F four No. 10ltr. Capacity steel bucket & filling of bucket by sand & appropriate size of steel stand for fixing the steel bucket. The stand made by 65x65x 6mm M.S. angle with two or more coats of enamel paint including primer coat of all buckets & stand including all material labour T&P and other required accessaries. The size & shape of bucket & stand (Length of 2No vertical posts 1.50 mtr. length each, 2 No. horizontal member length 0.90 mtr each & hold fast 2 No. 0.15 mtr each including E/W & duly grouted in CC 1:2:4 (2x30x30x45 cm ) as per direction of Engineer in charge including painting with primer & postman red colour paint and letter writting "FIRE". 1.00 Each 5000.00 5000.00 5000.00 5000.00 4000.00 4000.00 5000.00 5000.00 2000.00 2000.00 4700.00 4700.00 25000.00 25000.00 4800.00 4800.00 3500.00 3500.00 5000.00 5000.00 2000.00 Mahesh Sharma
6.00 Supply of steel office table having top of 19mm thick laminated particle board of size 5'x2' having frame size 25x25mm square hollow pipe MS Pipe thickness 1.6mm frame size 4'10"x 1'10" x 2'6" (750mm hieght) duly welded, grinding and fine finished, fitted with two no MS box each having three drawers, openable opposite side with locking arangement and handle as per fitting arrangement dully coated with steel primer (two or more coats) and painted with powder coated paint 2.00 Each 5000.00 10000.00 8000.00 16000.00 6000.00 12000.00 5000.00 10000.00 5000.00 10000.00 6400.00 12800.00 50000.00 100000.00 6399.00 12798.00 4000.00 8000.00 4000.00 8000.00 8000.00 Samriddhi Constructions, M/S DHAYAL CONTRACTOR AND SUPPLIERS
7.00 Supply of chair having frame of 19mm round pipe of (16 gauge) and having seat and back of 18 gauge perforated steel sheet of 16"x16" and 16"x8" (semicircular) respectively and dully painting with powder coating paint . (Size of chair LxBxH= 20"x18"x33") 4.00 Each 2000.00 8000.00 2500.00 10000.00 1500.00 6000.00 1000.00 4000.00 500.00 2000.00 1450.00 5800.00 35000.00 140000.00 13800.00 55200.00 1000.00 4000.00 2500.00 10000.00 2000.00 Mahesh Sharma
Lowest Amount Quoted BY: Mahesh Sharma(155000.00)
BOQ Summary Details Tender Title: Construction of control room, boundary wall , approach road , water supply arrangement and other civil works at 33 kv s/s RIICO Mandha II under AEN( O and M) Kaladera. Tender ID: 2024_JVVNL_423945_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Meenu Construction 4970561.21 L1
2 M/s TANMAY TRADERS 5330268.78 L2
3 Samriddhi Constructions 5363874.68 L3
4 M/s. BAJRANG LAL AGARWAL 5448511.76 L4
5 Mahesh Sharma 5534393.50 L5
6 MS BHUMIKA CONSTURCTION 5597871.30 L6
7 RAM SWAROOP NIRWAN CONTRACTOR 5641434.50 L7
8 K R ELECTRICALS 5787682.39 L8
9 DHEERAJ ENTERPRISES 6347158.36 L9
10 M/S DHAYAL CONTRACTOR AND SUPPLIERS 6472246.98 L10
BoQ2 1 Mahesh Sharma 155000.00 L1
2 K R ELECTRICALS 257000.00 L2
3 M/s TANMAY TRADERS 269800.00 L3
4 M/S DHAYAL CONTRACTOR AND SUPPLIERS 277600.00 L4
5 Samriddhi Constructions 339500.00 L5
6 RAM SWAROOP NIRWAN CONTRACTOR 362750.00 L6
7 MS BHUMIKA CONSTURCTION 382000.00 L7
8 M/s. BAJRANG LAL AGARWAL 408075.00 L8
9 DHEERAJ ENTERPRISES 479788.00 L9
10 M/s Meenu Construction 826000.00 L10
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