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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,420
Closing Date
25 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer (TW) AVVNL AJMER
Superintending Engineer (TW), AVVNL Office of the SE (TW), R. No. 216, Vidyut Bhawan, Makarwali Road, Panchsheel Nagar, Ajmer-305004 (Rajasthan)
Construction of 33/11 KV GSS Gingla alongwith associated 33 and 11 KV lines works under Salumber Sub-Division of salumber circle under Ajmer Discom on Labour Rate Basis
2025_AVVNL_475809_1
AJD/SE/TW/TN-452 Lot-14
Open Tender
Electrical Works
Percentage
135 days
Superintending Engineer (TW) AVVNL AJMER
as per specification
3 documents required · 3 mandatory
₹2,950
Sr. Accounts Officer (EA and Cash), AVVNL
₹27,420
23 Jul 2025
3 Jun 2025
26 Jun 2025
3 Jun 2025
25 Jun 2025
6 Jun 2025
3 Jun 2025 - 5 Jun 2025
eProcurement System Government of Rajasthan Created By: Mahendra Chauhan Created Date/Time: 21-Jul-2025 12:19 PM Tender Title: AJD/SETW/TN452(LOT-14) Tender ID: 2025_AVVNL_475809_1
Tender Inviting Authority: SE(TW) AVVNL AJMER
Name of Work: Construction of 33/11 KV GSS Gingla & associated 33 and 11 KV line under AEN(O&M) Salumber
Contract No: AJD/SE/TW/TN-452 (LOT-14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 nakora engineers (GSTN-08AMDPJ1589Q1ZD) BID ID -3207287 1370352.36 -17.01 1137255.42 Eleven Lakh Thirty Seven Thousand Two Hundred and Fifty Five
2.00 Tanvi Enterprises (GSTN-08AOYPJ8256M1ZU) BID ID -3208631 1370352.36 -0.01 1370215.32 Thirteen Lakh Seventy Thousand Two Hundred and Fifteen
3.00 SUMIT ELECTRICALS (GSTN-08EOKPK5789C1ZG) BID ID -3209054 1370352.36 -25.60 1019542.16 Ten Lakh Ninteen Thousand Five Hundred and Fourty Two
4.00 AKSHAY TRADERS (GSTN-08CMHPK1869C1Z0) BID ID -3209086 1370352.36 -25.11 1026256.88 Ten Lakh Twenty Six Thousand Two Hundred and Fifty Six
5.00 Paras Electricals (GSTN-08AKZPD5439R1Z2) BID ID -3218445 1370352.36 -25.02 1027490.20 Ten Lakh Twenty Seven Thousand Four Hundred and Ninty
6.00 Ms Sharma Agencies (GSTN-NA) BID ID -3208628 1370352.36 -15.20 1162058.80 Eleven Lakh Sixty Two Thousand Fifty Eight
Lowest Amount Quoted BY: SUMIT ELECTRICALS(1019542.16)
BOQ Summary Details Tender Title: AJD/SETW/TN452(LOT-14) Tender ID: 2025_AVVNL_475809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT ELECTRICALS (BID ID -3209054) 1019542.16 L1
2 AKSHAY TRADERS (BID ID -3209086) 1026256.88 L2
3 Paras Electricals (BID ID -3218445) 1027490.20 L3
4 nakora engineers (BID ID -3207287) 1137255.42 L4
5 Ms Sharma Agencies (BID ID -3208628) 1162058.80 L5
6 Tanvi Enterprises (BID ID -3208631) 1370215.32 L6
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