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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.1 L+₹60,896.35 (4.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.2 L+₹66,432.38 (4.92%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.2 L+₹69,546.40 (5.16%)Admitted-Finance 06 PRATAPGANJ MARG ALIRAJPUR ALIRAJPUR MADHYA PRADESH 457887 | ALIRAJPUR | MADHYA PRADESH | 457887 | L4 | Admitted-Finance | ||
| 5 | L5₹15.2 L+₹1.7 L (12.5%)Admitted-Finance NA | NA | NA | 121004 | L5 | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
2 Jan 2026, 5:00 pmClosed
SE CIVIL JVVNL
NAYAPURA, KOTA
Const. of Tubewell at33 KV S/S Dharoniya AND Dhablabhoj (S/Div. Pirawa)
2025_JVVNL_521177_4
07/2025-26 (KOTA)
Open Tender
Miscellaneous Works
Fixed-rate
120 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Accounts officer O and M JVVNL Kota
₹40,000
Yes
14 Jan 2026
17 Dec 2025
5 Jan 2026
18 Dec 2025
2 Jan 2026
18 Dec 2025
eProcurement System Government of Rajasthan Created By: Himanshu Gupta Created Date/Time: 14-Jan-2026 04:54 PM Tender Title: Const. of Tubewell at33 KV S/S Dharoniya AND Dhablabhoj (S/Div. Pirawa) Tender ID: 2025_JVVNL_521177_4
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER (CIVIL) JVVNL, KOTA
Name of Work: Const. of Tubewell at 33 kv s/s Dharoniya & Dhablabhoj (S/Div. Pirawa)
Contract No: - Based on PWD integrated BSR 2022(Bldg.& Electrical) & PHED BSR 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Praveen Kumar Soni (GSTN-08BLEPS1832AIZF) BID ID -3407535 1730010.00 -11.86 1524830.81 Fifteen Lakh Twenty Four Thousand Eight Hundred and Thirty
2.00 M/s Shree Ram Suppliers (GSTN-08AEGPN3289Q1ZM) BID ID -3408570 1730010.00 -18.00 1418608.20 Fourteen Lakh Eighteen Thousand Six Hundred and Eight
3.00 M/s Sagar Construction CO. (GSTN-NA) BID ID -3408472 1730010.00 -12.24 1518256.78 Fifteen Lakh Eighteen Thousand Two Hundred and Fifty Six
4.00 M/s Chouhan Electricals (GSTN-NA) BID ID -3405102 1730010.00 -18.50 1409958.15 Fourteen Lakh Nine Thousand Nine Hundred and Fifty Eight
5.00 Shree Annapurna Enterprises (GSTN-NA) BID ID -3407108 1730010.00 -22.02 1349061.80 Thirteen Lakh Fourty Nine Thousand Sixty One
6.00 M/s Jai Maa Rata Devi Construction (GSTN-NA) BID ID -3405513 1730010.00 -18.18 1415494.18 Fourteen Lakh Fifteen Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Shree Annapurna Enterprises(1349061.80)
BOQ Summary Details Tender Title: Const. of Tubewell at33 KV S/S Dharoniya AND Dhablabhoj (S/Div. Pirawa) Tender ID: 2025_JVVNL_521177_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Annapurna Enterprises (BID ID -3407108) 1349061.80 L1
2 M/s Chouhan Electricals (BID ID -3405102) 1409958.15 L2
3 M/s Jai Maa Rata Devi Construction (BID ID -3405513) 1415494.18 L3
4 M/s Shree Ram Suppliers (BID ID -3408570) 1418608.20 L4
5 M/s Sagar Construction CO. (BID ID -3408472) 1518256.78 L5
6 M/S Praveen Kumar Soni (BID ID -3407535) 1524830.81 L6
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