Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,600
Closing Date
26 Mar 2021, 5:00 pmClosed
ZCE
KOTA
G SCHEDULE FOR ERECTION OF 33KV LINE 8.2 KM OVERHEAD AND 0.25 KM U G FROM 132 KV NAINWA GSS TO SAMIDHI FEEDER BAMANGAON GSS 33 KV TAPPING UNDER SUB DIVISION KARWAR
2021_JVVNL_217780_1
JPD /CE/KZ/TN-11
Open Tender
Electrical Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
AS PER NIT DOCUMENT
₹13,600
Yes
13 Apr 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
26 Mar 2021
24 Mar 2021
eProcurement System Government of Rajasthan Created By: HANSRAJ BAIRWA Created Date/Time: 13-Apr-2021 03:19 PM Tender Title: G SCHEDULE FOR ERECTION OF 33KV LINE 8.2 KM OVERHEAD AND 0.25 KM U G Tender ID: 2021_JVVNL_217780_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER (CIVIL) JVVNL, KOTA
Name of Work: G SCHEDULE FOR ERECTION OF 33KV LINE 8.2 KM OVERHEAD AND 0.25 KM U G FROM 132 KV NAINWA GSS TO SAMIDHI FEEDER BAMANGAON GSS 33 KV TAPPING UNDER SUB DIVISION KARWAR
Contract No: - NIT-11/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishna electricals(GSTN-08COGPS6358D1ZL) 680000.00 -23.00 523600.00 Five Lakh Twenty Three Thousand Six Hundred
2.00 SHREE DHAKAD ENTERPRISES(GSTN-08AFWPM4807L1ZP) 680000.00 -25.70 505240.00 Five Lakh Five Thousand Two Hundred and Fourty
3.00 Madhu Electricals(GSTN-NA) 680000.00 -18.00 557600.00 Five Lakh Fifty Seven Thousand Six Hundred
4.00 M/s BAINSLA ELECTRICALS(GSTN-NA) 680000.00 -26.35 500820.00 Five Lakh Eight Hundred and Twenty
Lowest Amount Quoted BY: M/s BAINSLA ELECTRICALS(500820.00)
BOQ Summary Details Tender Title: G SCHEDULE FOR ERECTION OF 33KV LINE 8.2 KM OVERHEAD AND 0.25 KM U G Tender ID: 2021_JVVNL_217780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BAINSLA ELECTRICALS 500820.00 L1
2 SHREE DHAKAD ENTERPRISES 505240.00 L2
3 krishna electricals 523600.00 L3
4 Madhu Electricals 557600.00 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .