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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.9 L+₹16,338.31 (2.84%)Admitted-Finance MP SAHAB KA MOHALLA ANTANA ATRU DISTT BARAN RAJ | BARAN | RAJASTHAN | L2 | Admitted-Finance | ||
| 3 | L3₹6.0 L+₹22,611.06 (3.94%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.0 L+₹24,726.28 (4.30%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.1 L+₹35,302.42 (6.15%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
2 Jan 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE CIVIL JVVNL
NAYAPURA KOTA
Providing luminating work at sub divisional store at AEN office Anta.
2025_JVVNL_521041_6
06/2025-26 (KOTA)
Open Tender
Miscellaneous Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Accounts officer O and M JVVNL Kota
₹18,000
Yes
13 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: 13-Jan-2026 07:06 PM Tender Title: Providing luminating work at sub divisional store at AEN office Anta. Tender ID: 2025_JVVNL_521041_6
Tender Inviting Authority: THE SUPERINTENDING ENGINEER (CIVIL), JAIPUR VIDHYUT VITRAN NIGAM LIMITED, KOTA
Name of Work: Providing luminating work at sub divisional store at AEN office Anta.
Contract No: Based on PWD integrated BSR 2022 (Bldg. & Electrification) & 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 Vikas Contractor (GSTN-08AEFPR0551N1Z6) BID ID -3406822 729389.00 -21.24 574466.78 Five Lakh Seventy Four Thousand Four Hundred and Sixty Six
2.00 MAA VAISHNAVI ENTERPRISES (GSTN-08BLXPS9610K1Z3) BID ID -3407648 729389.00 -15.00 619980.65 Six Lakh Ninteen Thousand Nine Hundred and Eighty
3.00 SURENDRA ELECTRICALS AND ENGINEERING (GSTN-08AJVPN1772A1Z1) BID ID -3408076 729389.00 -19.00 590805.09 Five Lakh Ninty Thousand Eight Hundred and Five
4.00 SANJAY TRADERS (GSTN-08AKCPB6912A1ZU) BID ID -3408090 729389.00 -17.85 599193.06 Five Lakh Ninty Nine Thousand One Hundred and Ninty Three
5.00 VAISHNAV ELECTRICALS (GSTN-08CPAPK1576G1ZX) BID ID -3408331 729389.00 -18.14 597077.84 Five Lakh Ninty Seven Thousand Seventy Seven
6.00 Sheetal Construction Company (GSTN-NA) BID ID -3413343 729389.00 -16.40 609769.20 Six Lakh Nine Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Vikas Contractor(574466.78)
BOQ Summary Details Tender Title: Providing luminating work at sub divisional store at AEN office Anta. Tender ID: 2025_JVVNL_521041_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vikas Contractor (BID ID -3406822) 574466.78 L1
2 SURENDRA ELECTRICALS AND ENGINEERING (BID ID -3408076) 590805.09 L2
3 VAISHNAV ELECTRICALS (BID ID -3408331) 597077.84 L3
4 SANJAY TRADERS (BID ID -3408090) 599193.06 L4
5 Sheetal Construction Company (BID ID -3413343) 609769.20 L5
6 MAA VAISHNAVI ENTERPRISES (BID ID -3407648) 619980.65 L6
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