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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹26.3 L+₹2.2 L (9.30%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹29.4 L+₹5.3 L (21.9%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹33 L
EMD Value
₹66,000
Closing Date
3 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZCE KZ
Nayapura, Kota
Creation of 33 KV GSS at Dungarpurand 33 KV Lines for releasing 4 number of pumping stations connection of Parwan project in favor of XEN, WRPARWAN Project, Div-I, Jhalawar undere AEN(OnM),JPD, Sarola Kalan of ARC-2025 basis under TN-41/2025-26.
2025_JVVNL_506267_1
TN-41/2025-26
Open Tender
Electrical Works
Percentage
90 days
Sarola Kalan
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Accounts Officer (OnM) JPD, Jhalawar
₹66,000
Yes
7 Nov 2025
10 Oct 2025
4 Nov 2025
13 Oct 2025
3 Nov 2025
13 Oct 2025
eProcurement System Government of Rajasthan Created By: HEMANT CHATURVEDI Created Date/Time: 07-Nov-2025 03:37 PM Tender Title: TN-41/2025-26 Tender ID: 2025_JVVNL_506267_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-K/Z)
Name of Work: 1. Const. of 33/11 KV GSS at Doonger Pur against deposit work under Sub-Div. S.Kallan. 2. Erection of 33 KV line From 132 KV GSS Khanpur to New 33/11 KV GSS Dunger Pur GSS Under S/D S.Kallan. 3. Erection of 33 KV line Inter Conn.for Supply from Existing 33/11 KV GSS Seemal Khedi to Umriya 33/11 KV GSS Under S/D S.Kallan (2.5 Kms).
Contract No: JPD/ZCE(K/Z)/TN-41/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV ELECTRICALS KHANPUR (GSTN-08AMLPM8936E1ZM) BID ID -3341797 3299419.90 -11.01 2936153.77 Twenty Nine Lakh Thirty Six Thousand One Hundred and Fifty Three
2.00 M/s Gautam Electricals (GSTN-08AVLPK1739L1Z4) BID ID -3347690 3299419.90 -27.00 2408576.53 Twenty Four Lakh Eight Thousand Five Hundred and Seventy Six
3.00 M/s KAMKHEDA ELECTRICALS (GSTN-08AMOPM0324M1ZS) BID ID -3352721 3299419.90 -20.21 2632607.14 Twenty Six Lakh Thirty Two Thousand Six Hundred and Seven
Lowest Amount Quoted BY: M/s Gautam Electricals(2408576.53)
BOQ Summary Details Tender Title: TN-41/2025-26 Tender ID: 2025_JVVNL_506267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gautam Electricals (BID ID -3347690) 2408576.53 L1
2 M/s KAMKHEDA ELECTRICALS (BID ID -3352721) 2632607.14 L2
3 SHIV ELECTRICALS KHANPUR (BID ID -3341797) 2936153.77 L3
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