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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAHAMUNI PARA BOGAFA P S P O SANTIRBAZAR SOUTH TRIPURA | GOMATI | TRIPURA | 799125 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 345 SHREE RAM ELECTRICALS SONIPAT ROAD LAWANSPUR SONIPAT HARYANA 131021 | SONIPAT | HARYANA | 131021 | Admitted-Finance |
Tender Value
₹18.1 L
Closing Date
26 Aug 2021, 3:00 pmClosed
SE(TW), Jodhpur
New Power House,Jodhpur
Conversion of O/H line into UG Cable for 33KV outgoing feeder no. 3, 4,5 and 6 originating from 132 KV GSS Banar for construction of RTO ROB under jurisdiction of AEN(HTM-III), City Circle Jodhpur against deposit work on Labour Rate basis(2020)
2021_JdVVN_233851_1
TNTW-563
Open Tender
Electrical Works
Item Rate
90 days
Banad
refer to tender specification
3 documents required · 3 mandatory
₹2,950
Sr. AO CPC, MD RISL
Exempted
8 Oct 2021
20 Jul 2021
27 Aug 2021
20 Jul 2021
26 Aug 2021
20 Jul 2021
eProcurement System Government of Rajasthan Created By: mahendra singh charan Created Date/Time: 08-Oct-2021 03:20 PM Tender Title: Conversion of O/H line into UG Cable for 33KV outgoing feeder no. 3, 4,5 and 6 originating from 132 KV GSS Banar for construction of RTO ROB under jurisdiction of AEN(HTM-III), City Circle Jodhpur against deposit work on Labour Rate basis(2020) Tender ID: 2021_JdVVN_233851_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (TW), JdVVNL,JODHPUR
Name of Work: Conversion of O/H line into UG Cable for 33KV outgoing feeder no. 3, 4,5 & 6 originating from 132 KV Banar GSS for construction of RTO ROB under jurisdiction of AEN(HTM-III), City Circle Jodhpur against deposit work on Labour Rate basis(2020)
Contract No: JdVVNL/SE/TW/CLRC/TNTW-563
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Ram Electricals(GSTN-08ABZPG0479R1ZK) 1805803.20 -11.01 1606984.27 Sixteen Lakh Six Thousand Nine Hundred and Eighty Four
2.00 POWER ENGINEERS(GSTN-08AAKFP6035G1Z4) 1805803.20 -10.57 1614929.80 Sixteen Lakh Fourteen Thousand Nine Hundred and Twenty Nine
3.00 BHARAT NIRMAN INFRASTRUCTURE COMPANY(GSTN-08AJSPR5370H1ZK) 1805803.20 0.00 1805803.20 Eighteen Lakh Five Thousand Eight Hundred and Three
4.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 1805803.20 10.00 1986383.52 Ninteen Lakh Eighty Six Thousand Three Hundred and Eighty Three
5.00 M/s BAINSLA ELECTRICALS(GSTN-NA) 1805803.20 -13.13 1568701.24 Fifteen Lakh Sixty Eight Thousand Seven Hundred and One
6.00 M/S S.R. ELECTRICALS(GSTN-NA) 1805803.20 -18.19 1477327.60 Fourteen Lakh Seventy Seven Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S S.R. ELECTRICALS(1477327.60)
BOQ Summary Details Tender Title: Conversion of O/H line into UG Cable for 33KV outgoing feeder no. 3, 4,5 and 6 originating from 132 KV GSS Banar for construction of RTO ROB under jurisdiction of AEN(HTM-III), City Circle Jodhpur against deposit work on Labour Rate basis(2020) Tender ID: 2021_JdVVN_233851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.R. ELECTRICALS 1477327.60 L1
2 M/s BAINSLA ELECTRICALS 1568701.24 L2
3 Shree Ram Electricals 1606984.27 L3
4 POWER ENGINEERS 1614929.80 L4
5 BHARAT NIRMAN INFRASTRUCTURE COMPANY 1805803.20 L5
6 TARUN ELECTRICALS 1986383.52 L6
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