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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrRejected-Finance | ₹2.8 Cr | L1 | Rejected-Finance Bidder Rejected the counter offer, after WTD cited the rates quoted by the bidder (after due negotiation) to be on higher side. |
| 2 | L2₹3.0 Cr+₹22.3 L (8.01%)Rejected-Finance VPO THAKRI TEHSIL RAISINGH NAGAR GANGANAGAR GANGANAGAR RAJASTHAN INDIA | GANGANAGAR | RAJASTHAN | 335001 | ₹3.0 Cr+₹22.3 L (8.01%) | L2 | Rejected-Finance Bidder was given counter offer after L1 rejected counted offer, L2 also rejected the counter offer. |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
18 Mar 2025, 6:00 pmClosed
SE(T and C) Kankani , NPH, Jodhpur
SE(T and C) Kankani , NPH, Jodhpur
Construction of LILO of 132KV S/C Boranada-Ghumati line at Proposed 132 KV GSS FEENCH
2025_RRVPN_445151_2
2610002406
Open Tender
Electrical Works
Percentage
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
AO ( T AND C), KANKANI
₹5.4 L
SE(T and C) Kankani , NPH, Jodhpur
5 Jun 2025
30 Jan 2025
19 Mar 2025
30 Jan 2025
18 Mar 2025
30 Jan 2025
5 Feb 2025
Amount
OPGW cable & Accessories (H Schedule)
Stringing of 48 Fibre (DWSM) OPGW fibre optic cable
Installation Hardware set for 48 Fibre OPGW Fibre Optic cabling including all cable fittings & accessories except joint box
Joint box (48 Fibre)
Bidder Name
Amount
ER.JAGDISHPRASADCHOUDHARY (GSTN-08ALGPB2802A1ZZ) BID ID -3101438
ASTAVINAYAK CONSTRUCTIONS (GSTN-NA) BID ID -3072421
ER.JAGDISHPRASADCHOUDHARY (BID ID -3101438)
ER.JAGDISHPRASADCHOUDHARY (BID ID -3101438)
stage.html
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boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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