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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.7 LAdmitted-Finance | -21.24% | ₹5.7 L | L1 | Admitted-Finance |
| 2 | L2₹5.9 LAdmitted-Finance MP SAHAB KA MOHALLA ANTANA ATRU DISTT BARAN RAJ | BARAN | RAJASTHAN | -19.00% | ₹5.9 L | L2 | Admitted-Finance |
| 3 | L3₹6.0 LAdmitted-Finance | -18.14% | ₹6.0 L | L3 | Admitted-Finance |
| 4 | L4₹6.0 LAdmitted-Finance | -17.85% | ₹6.0 L | L4 | Admitted-Finance |
| 5 | L5₹6.1 LAdmitted-Finance | -16.40% | ₹6.1 L | L5 | Admitted-Finance |
Updated dates
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
2 Jan 2026, 5:00 pmClosed
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
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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