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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.7 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 2₹19.3 L+₹63,648.66 (3.40%)Accepted-Finance | 2 | Accepted-Finance Qualified | |
| 3 | 3₹22.4 L+₹3.7 L (19.7%)Accepted-Finance | 3 | Accepted-Finance Qualified | |
| 4 | 4₹22.9 L+₹4.2 L (22.3%)Accepted-Finance | 4 | Accepted-Finance Qualified | |
| 5 | 5₹27.6 L+₹8.9 L (47.5%)Accepted-Finance | 5 | Accepted-Finance Qualified |
Tender Value
₹23.6 L
EMD Value
₹47,200
Closing Date
4 Apr 2023, 6:00 pmClosed
ZCE KZ
Kota
Erection of 3Ph 11 KV Line (DC) Const of 11KVBayExt. and Inst of HT Mtrng Equipment for dedicated feeder at JakholiKhurd from 33/11KV GSS Khiniya to release of HT Conn, for Water Filter Plant under AEN, Hindoli on ARC basis under TN23 Bundi Circle
2023_JVVNL_325763_1
TN-23
Open Tender
Electrical Works
Percentage
90 days
Kota
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Accounts Officer ONM Kota
₹47,200
27 Apr 2023
22 Mar 2023
5 Apr 2023
22 Mar 2023
4 Apr 2023
22 Mar 2023
eProcurement System Government of Rajasthan Created By: HEMANT CHATURVEDI Created Date/Time: 17-Apr-2023 05:01 PM Tender Title: TN-23 Tender ID: 2023_JVVNL_325763_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-K/Z)
Name of Work: Part 1 : Erection of 3Ph 11 KV Line (DC) Const of 11KVBayExt. and Inst of HT Mtrng Equipment for dedicated feeder at JakholiKhurd from 33/11KV GSS Khiniya to release of HT Conn,for Water Filter Plant under AEN, Hindoli on ARC basis under TN23 Bundi Circle
Contract No: JPD/ZCE(K/Z)/TN-23
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) 2357357.77 22.20 2880691.20 Twenty Eight Lakh Eighty Thousand Six Hundred and Ninty One
2.00 SHREE CHNADRA SHIVAM ELECTRICALS(GSTN-08BTJPB5871P1Z1) 2357357.77 -18.00 1933033.38 Ninteen Lakh Thirty Three Thousand Thirty Three
3.00 LAXMI MAINTENANCE AND ELECTRICAL SERVICES(GSTN-NA) 2357357.77 -3.03 2285929.83 Twenty Two Lakh Eighty Five Thousand Nine Hundred and Twenty Nine
4.00 Madhu Electricals(GSTN-NA) 2357357.77 -5.10 2237132.53 Twenty Two Lakh Thirty Seven Thousand One Hundred and Thirty Two
5.00 M/s Shree Radhey Enterprises and Contractor(GSTN-NA) 2357357.77 -20.70 1869384.72 Eighteen Lakh Sixty Nine Thousand Three Hundred and Eighty Four
6.00 M TECH ENGINEERING SERVICES(GSTN-NA) 2357357.77 17.00 2758108.60 Twenty Seven Lakh Fifty Eight Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/s Shree Radhey Enterprises and Contractor(1869384.72)
BOQ Summary Details Tender Title: TN-23 Tender ID: 2023_JVVNL_325763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Radhey Enterprises and Contractor 1869384.72 L1
2 SHREE CHNADRA SHIVAM ELECTRICALS 1933033.38 L2
3 Madhu Electricals 2237132.53 L3
4 LAXMI MAINTENANCE AND ELECTRICAL SERVICES 2285929.83 L4
5 M TECH ENGINEERING SERVICES 2758108.60 L5
6 krishna electricals 2880691.20 L6
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