2Year Rate Contract LRC2022for finalization of unit rates for erection of 33/11/LT Lines,33/11KV,11/0.4KVS/s and6.35/0.24KV S/s providing consumers servicing and other misc works required to execute in day to day activities under BKN DC of JdVVNL

eProcurement System Government of Rajasthan Created By: Deepak Ojha Created Date/Time: 13-Jan-2023 12:47 PM Tender Title: 2Year Rate Contract LRC2022for finalization of unit rates for erection of 33/11/LT Lines,33/11KV,11/0.4KVS/s and6.35/0.24KV S/s providing consumers servicing and other misc works required to execute in day to day activities under BKN DC of JdVVNL Tender ID: 2022_JdVVN_300859_1

Tender Inviting Authority: Superintending Engineer (TW) , JdVVNL, Jodhpur

Name of Work: Rate Contract for following works i.e Erection, Testing and Commissioning work of 33KV/11KV/LT lines, 33/11 KV Sub-stations, 11/0.4 KV Sub-stations and 6.35/0.24 KV Sub-stations, providing consumers servicing and other miscellaneous works required to execute in day to day activities on Labour Rate in the jurisdiction of Bikaner District Circle of Jodhpur Discom.

Contract No: JdVVNL/SE/TW/CLRC/TNTW-648

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s Vinayak Engineers(GSTN-08AAHFV0459P1ZI) 735775.77 75.00 1287607.60 Tweleve Lakh Eighty Seven Thousand Six Hundred and Seven

2.00 Shri Balaji Construction and Trading Company(GSTN-08BKBPM6750K1ZU) 735775.77 40.00 1030086.08 Ten Lakh Thirty Thousand Eighty Six

3.00 SK ELECTRICALS(GSTN-08BPMPK6304M1ZH) 735775.77 38.00 1015370.56 Ten Lakh Fifteen Thousand Three Hundred and Seventy

4.00 SRI GOPAL GIRIJI CONTRACTOR(GSTN-08AFOPL3855R1ZG) 735775.77 38.00 1015370.56 Ten Lakh Fifteen Thousand Three Hundred and Seventy

5.00 DEV SHAKTI TRANSFORMERS(GSTN-08BRHPD5032Q1Z1) 735775.77 96.11 1442929.86 Fourteen Lakh Fourty Two Thousand Nine Hundred and Twenty Nine

6.00 Naveen Engineering Works(GSTN-08AMDPJ8547J1ZN) 735775.77 78.00 1309680.87 Thirteen Lakh Nine Thousand Six Hundred and Eighty

7.00 M.S. CONTRACTORS(GSTN-08BGSPS7224K1ZL) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen

8.00 M/S DEVNDA CONSTRUCTION COMPANY(GSTN-08ANSPR2388BIZK) 735775.77 68.30 1238310.62 Tweleve Lakh Thirty Eight Thousand Three Hundred and Ten

9.00 BHOBHARIA CONSTRUCTION(GSTN-08ANGPB6614G2Z8) 735775.77 51.00 1111021.41 Eleven Lakh Eleven Thousand Twenty One

10.00 M/S MAHADEV ENGINEERING WORKS(GSTN-08BAFPR0488H2ZD) 735775.77 63.00 1199314.51 Eleven Lakh Ninty Nine Thousand Three Hundred and Fourteen

11.00 RAJ ELECTRICALS(GSTN-NA) 735775.77 66.00 1221387.78 Tweleve Lakh Twenty One Thousand Three Hundred and Eighty Seven

12.00 BAFODIYA CONSTRUCTION COMPANY(GSTN-NA) 735775.77 38.00 1015370.56 Ten Lakh Fifteen Thousand Three Hundred and Seventy

13.00 CHOWDHARY ENTERPRISES(GSTN-NA) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen

14.00 SARASWAT ELECTRICALS(GSTN-NA) 735775.77 91.91 1412027.28 Fourteen Lakh Tweleve Thousand Twenty Seven

15.00 ANNPURNA CONSTRUCTION COMPANY(GSTN-NA) 735775.77 41.25 1039283.28 Ten Lakh Thirty Nine Thousand Two Hundred and Eighty Three

16.00 GLOBAL ELECTRICALS(GSTN-NA) 735775.77 20.00 882930.92 Eight Lakh Eighty Two Thousand Nine Hundred and Thirty

17.00 M/S MANDA ELECTRICAL(GSTN-NA) 735775.77 65.00 1214030.02 Tweleve Lakh Fourteen Thousand Thirty

18.00 SHARVAN ELECTRICALS(GSTN-NA) 735775.77 9.54 805968.78 Eight Lakh Five Thousand Nine Hundred and Sixty Eight

19.00 KARNI ENTERPRISES(GSTN-NA) 735775.77 85.00 1361185.17 Thirteen Lakh Sixty One Thousand One Hundred and Eighty Five

20.00 m/s bhambu construction company(GSTN-NA) 735775.77 97.00 1449478.27 Fourteen Lakh Fourty Nine Thousand Four Hundred and Seventy Eight

21.00 M/S S.S.CONSTRUCTION COMPANY(GSTN-NA) 735775.77 80.00 1324396.39 Thirteen Lakh Twenty Four Thousand Three Hundred and Ninty Six

22.00 TOLA RAM CHOUDHARY(GSTN-NA) 735775.77 41.31 1039724.74 Ten Lakh Thirty Nine Thousand Seven Hundred and Twenty Four

23.00 SHREE BABA RAMDEV ELECTRONICS(GSTN-NA) 735775.77 51.00 1111021.41 Eleven Lakh Eleven Thousand Twenty One

24.00 EELECTROM(GSTN-NA) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen

25.00 GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA) 735775.77 41.29 1039577.59 Ten Lakh Thirty Nine Thousand Five Hundred and Seventy Seven

26.00 MACHRA ELECTRICALS AND SUPPLIERS(GSTN-NA) 735775.77 61.61 1189087.22 Eleven Lakh Eighty Nine Thousand Eighty Seven

27.00 M/s Sohan Lal Saraswat(GSTN-NA) 735775.77 47.77 1087255.86 Ten Lakh Eighty Seven Thousand Two Hundred and Fifty Five

28.00 S.R.Construction(GSTN-NA) 735775.77 23.27 906990.79 Nine Lakh Six Thousand Nine Hundred and Ninty

29.00 GANPATI ELECTRICALS(GSTN-NA) 735775.77 85.00 1361185.17 Thirteen Lakh Sixty One Thousand One Hundred and Eighty Five

30.00 NAGNECHI ENTERPRISES(GSTN-NA) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen

31.00 M.K. LUNAWAT AND SONS(GSTN-NA) 735775.77 51.51 1114773.87 Eleven Lakh Fourteen Thousand Seven Hundred and Seventy Three

32.00 M/S SHREE GANESH CONSTRUCTION AND ELECTRICALS(GSTN-NA) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen

33.00 veer tejaji construction company(GSTN-NA) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen

Lowest Amount Quoted BY: SHARVAN ELECTRICALS(805968.78)

BOQ Summary Details Tender Title: 2Year Rate Contract LRC2022for finalization of unit rates for erection of 33/11/LT Lines,33/11KV,11/0.4KVS/s and6.35/0.24KV S/s providing consumers servicing and other misc works required to execute in day to day activities under BKN DC of JdVVNL Tender ID: 2022_JdVVN_300859_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHARVAN ELECTRICALS 805968.78 L1

2 GLOBAL ELECTRICALS 882930.92 L2

3 S.R.Construction 906990.79 L3

4 CHOWDHARY ENTERPRISES 919719.71 L4

5 EELECTROM 919719.71 L4

6 SK ELECTRICALS 1015370.56 L5

7 SRI GOPAL GIRIJI CONTRACTOR 1015370.56 L5

8 BAFODIYA CONSTRUCTION COMPANY 1015370.56 L5

9 Shri Balaji Construction and Trading Company 1030086.08 L6

10 ANNPURNA CONSTRUCTION COMPANY 1039283.28 L7

11 GURU KRIPA CONSTRUCTION COMPANY 1039577.59 L8

12 TOLA RAM CHOUDHARY 1039724.74 L9

13 M/s Sohan Lal Saraswat 1087255.86 L10

14 BHOBHARIA CONSTRUCTION 1111021.41 L11

15 SHREE BABA RAMDEV ELECTRONICS 1111021.41 L11

16 M.K. LUNAWAT AND SONS 1114773.87 L12

17 MACHRA ELECTRICALS AND SUPPLIERS 1189087.22 L13

18 M/S MAHADEV ENGINEERING WORKS 1199314.51 L14

19 M/S MANDA ELECTRICAL 1214030.02 L15

20 RAJ ELECTRICALS 1221387.78 L16

21 M/S DEVNDA CONSTRUCTION COMPANY 1238310.62 L17

22 M/S SHREE GANESH CONSTRUCTION AND ELECTRICALS 1250818.81 L18

23 M.S. CONTRACTORS 1250818.81 L18

24 NAGNECHI ENTERPRISES 1250818.81 L18

25 veer tejaji construction company 1250818.81 L18

26 M/s Vinayak Engineers 1287607.60 L19

27 Naveen Engineering Works 1309680.87 L20

28 M/S S.S.CONSTRUCTION COMPANY 1324396.39 L21

29 GANPATI ELECTRICALS 1361185.17 L22

30 KARNI ENTERPRISES 1361185.17 L22

31 SARASWAT ELECTRICALS 1412027.28 L23

32 DEV SHAKTI TRANSFORMERS 1442929.86 L24

33 m/s bhambu construction company 1449478.27 L25