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Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
7 Mar 2021, 5:00 pmClosed
SE (CIVIL) JVVNL JAIPUR
SE (CIVIL) JVVNL RAM MANDIR BANI PARK JAIPUR
Renovation of C/R bldg. transformer foundation at 33 kv s/s Barah.
2021_JVVNL_215077_13
SE (CIVIL) JVVNL JAIPUR E-NIT No. 17/2020-21
Open Tender
Civil Works
Percentage
120 days
Dholpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
As per tender documents
₹5,000
Yes
10 Mar 2021
2 Mar 2021
9 Mar 2021
2 Mar 2021
7 Mar 2021
2 Mar 2021
eProcurement System Government of Rajasthan Created By: Rajendra Mandloi Created Date/Time: 10-Mar-2021 06:01 PM Tender Title: Renovation of C/R bldg. transformer foundation at 33 kv s/s Barah. Tender ID: 2021_JVVNL_215077_13
Tender Inviting Authority:- JAIPUR VIDYUT VITRAN NIGAM LIMITED
Name of Work:- Renovation of CR bldg. at 33 kv s/s Barah.
Contract No:- (Based on PWD BSR - 2019 Dholpur Circle & Elct. BSR JPR Circle-2013)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s DHOODIYA ELECTRICALS(GSTN-08FAPPS7268E1ZX) 479800.90 18.00 566165.06 Five Lakh Sixty Six Thousand One Hundred and Sixty Five
2.00 RAMBHAROSI LAL CONTRACTOR(GSTN-08ACIPL1901H1ZU) 479800.90 -16.02 402936.80 Four Lakh Two Thousand Nine Hundred and Thirty Six
3.00 M/S UDAY CONSTRUCTION COMPANY(GSTN-08CZDPS7708D1Z6) 479800.90 -12.11 421697.01 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
4.00 M/s RAMLAKHAN ELECTRICAL(GSTN-NA) 479800.90 -17.50 395835.74 Three Lakh Ninty Five Thousand Eight Hundred and Thirty Five
5.00 M/S SHRI RADHEY KRISHNA ENTERPRISES(GSTN-NA) 479800.90 -14.50 410229.77 Four Lakh Ten Thousand Two Hundred and Twenty Nine
6.00 DEVENDRA KUMAR SHARMA CONTRACTOR(GSTN-NA) 479800.90 -35.00 311870.59 Three Lakh Eleven Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: DEVENDRA KUMAR SHARMA CONTRACTOR(311870.59)
BOQ Summary Details Tender Title: Renovation of C/R bldg. transformer foundation at 33 kv s/s Barah. Tender ID: 2021_JVVNL_215077_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA KUMAR SHARMA CONTRACTOR 311870.59 L1
2 M/s RAMLAKHAN ELECTRICAL 395835.74 L2
3 RAMBHAROSI LAL CONTRACTOR 402936.80 L3
4 M/S SHRI RADHEY KRISHNA ENTERPRISES 410229.77 L4
5 M/S UDAY CONSTRUCTION COMPANY 421697.01 L5
6 M/s DHOODIYA ELECTRICALS 566165.06 L6
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