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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.7 L+₹25,982.68 (4.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.9 L+₹49,060.46 (7.62%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.3 L+₹82,466.76 (12.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.3 L+₹85,694.42 (13.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
6 Oct 2025, 5:00 pmClosed
ZCE KZ
Nayapura, Kota
Erection of 7 Kms 11 KV Line from existing 33/11 KV S/S Malanwasa to pumping station-1(Sarola Kalan) for releasing connection of Parwan pariyojna under AEN (OnM) JPD Sarola kalan on Labour Rate of ARC-2025 basis underTN-38/2025-26 under Jhalawar
2025_JVVNL_502517_1
TN-38/2025-26
Open Tender
Electrical Works
Percentage
60 days
Sarola Kalan
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Accounts Officer (OnM) JPD, Kota
₹17,000
Yes
14 Oct 2025
20 Sept 2025
7 Oct 2025
23 Sept 2025
6 Oct 2025
23 Sept 2025
eProcurement System Government of Rajasthan Created By: HEMANT CHATURVEDI Created Date/Time: 14-Oct-2025 04:37 PM Tender Title: TN-38/2025-26 Tender ID: 2025_JVVNL_502517_1
Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-K/Z)
Name of Work: A) Const of11 KV Bay at 33/11 KV GSS Malanwasa against Deposit Work Under S/D S.Kallan B) Const of 07 Kms 11 KV Line from Existing 33/11 KV GSS Malanwasa to Pumping Station-1( Sarolla Kallan) at village Sarolla Kallan of Parvan Pariyojana Under S/D S.Kallan
Contract No: JPD/ZCE(K/Z)/TN-38/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s KAMKHEDA ELECTRICALS (GSTN-08AMOPM0324M1ZS) BID ID -3322305 806915.42 -14.14 692817.58 Six Lakh Ninty Two Thousand Eight Hundred and Seventeen
2.00 M/s Gautam Electricals (GSTN-08AVLPK1739L1Z4) BID ID -3327623 806915.42 -17.00 669739.80 Six Lakh Sixty Nine Thousand Seven Hundred and Thirty Nine
3.00 SHIV ELECTRICALS KHANPUR (GSTN-08AMLPM8936E1ZM) BID ID -3327880 806915.42 -10.00 726223.88 Seven Lakh Twenty Six Thousand Two Hundred and Twenty Three
4.00 RAVI ELECTRICAL AND CONTRACTORS (GSTN-08ATDPS3323A1Z3) BID ID -3329093 806915.42 -9.60 729451.54 Seven Lakh Twenty Nine Thousand Four Hundred and Fifty One
5.00 M/S Shree Ganpati Electricals (GSTN-NA) BID ID -3329250 806915.42 -20.22 643757.12 Six Lakh Fourty Three Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S Shree Ganpati Electricals(643757.12)
BOQ Summary Details Tender Title: TN-38/2025-26 Tender ID: 2025_JVVNL_502517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shree Ganpati Electricals (BID ID -3329250) 643757.12 L1
2 M/s Gautam Electricals (BID ID -3327623) 669739.80 L2
3 M/s KAMKHEDA ELECTRICALS (BID ID -3322305) 692817.58 L3
4 SHIV ELECTRICALS KHANPUR (BID ID -3327880) 726223.88 L4
5 RAVI ELECTRICAL AND CONTRACTORS (BID ID -3329093) 729451.54 L5
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