Electrification work in the Construction and Upgradation of Community Health Centre at Jasol Block Balotra District Barmer

eProcurement System Government of Rajasthan Created By: PANKAJ YADAV Created Date/Time: 25-Aug-2021 10:54 AM Tender Title: Electrification work in the Construction and Upgradation of Community Health Centre at Jasol Block Balotra District Barmer Tender ID: 2021_MEDIC_235439_4

Tender Inviting Authority : Executive Engineer, Medical and Health, Jalore (Raj.)

Name of Work : Electrification work in the Construction and Upgradation of Community Health Centre at Jasol Block Balotra District Barmer

Contract No: NIT 15/2021-22 S.No. 04

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Prem Electricals(GSTN-08BMAPS6637Q1Z7) 4689200.00 -24.91 3521120.28 Thirty Five Lakh Twenty One Thousand One Hundred and Twenty

2.00 NAVKAR INFRATECH(GSTN-27AHGPM2834F1ZF) 4689200.00 -24.21 3553944.68 Thirty Five Lakh Fifty Three Thousand Nine Hundred and Fourty Four

3.00 Shree Krishna Construction(GSTN-08AEGPR1455L1Z4) 4689200.00 -26.35 3453595.80 Thirty Four Lakh Fifty Three Thousand Five Hundred and Ninty Five

4.00 Khatri Electric Service(GSTN-08ABDPK0602J1Z1) 4689200.00 -30.00 3282440.00 Thirty Two Lakh Eighty Two Thousand Four Hundred and Fourty

5.00 Malani Enterprises(GSTN-08ACXPM7678R1ZZ) 4689200.00 -23.47 3588644.76 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Fourty Four

6.00 Neha Electric(GSTN-08ARUPP7179C1Z3) 4689200.00 -24.01 3563323.08 Thirty Five Lakh Sixty Three Thousand Three Hundred and Twenty Three

7.00 KRISHNA ELECTRIC STORE(GSTN-08AAZPB0438J1ZG) 4689200.00 -23.79 3573639.32 Thirty Five Lakh Seventy Three Thousand Six Hundred and Thirty Nine

8.00 Shree Vinayak Electricals(GSTN-08AEHPG6703K1ZF) 4689200.00 -12.12 4120868.96 Fourty One Lakh Twenty Thousand Eight Hundred and Sixty Eight

9.00 B.B.ELECTRICALS(GSTN-08AEMPB0100N1ZU) 4689200.00 -17.25 3880313.00 Thirty Eight Lakh Eighty Thousand Three Hundred and Thirteen

10.00 Bhawani Traders(GSTN-08ADWPD0676N1ZV) 4689200.00 4.00 4876768.00 Fourty Eight Lakh Seventy Six Thousand Seven Hundred and Sixty Eight

11.00 Raneja Electricals(GSTN-08ACZPJ1872C2ZA) 4689200.00 -23.91 3568012.28 Thirty Five Lakh Sixty Eight Thousand Tweleve

12.00 RATHORE ELECTRICALS(GSTN-08CDDPS2335E1ZO) 4689200.00 -28.71 3342930.68 Thirty Three Lakh Fourty Two Thousand Nine Hundred and Thirty

13.00 Arun Electricals(GSTN-NA) 4689200.00 -24.75 3528623.00 Thirty Five Lakh Twenty Eight Thousand Six Hundred and Twenty Three

14.00 M/s. Marudhar Enterprises(GSTN-NA) 4689200.00 -22.22 3647259.76 Thirty Six Lakh Fourty Seven Thousand Two Hundred and Fifty Nine

15.00 Swaroop Enterprises(GSTN-NA) 4689200.00 -27.10 3418426.80 Thirty Four Lakh Eighteen Thousand Four Hundred and Twenty Six

Lowest Amount Quoted BY: Khatri Electric Service(3282440.00)

BOQ Summary Details Tender Title: Electrification work in the Construction and Upgradation of Community Health Centre at Jasol Block Balotra District Barmer Tender ID: 2021_MEDIC_235439_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Khatri Electric Service 3282440.00 L1

2 RATHORE ELECTRICALS 3342930.68 L2

3 Swaroop Enterprises 3418426.80 L3

4 Shree Krishna Construction 3453595.80 L4

5 M/s Prem Electricals 3521120.28 L5

6 Arun Electricals 3528623.00 L6

7 NAVKAR INFRATECH 3553944.68 L7

8 Neha Electric 3563323.08 L8

9 Raneja Electricals 3568012.28 L9

10 KRISHNA ELECTRIC STORE 3573639.32 L10

11 Malani Enterprises 3588644.76 L11

12 M/s. Marudhar Enterprises 3647259.76 L12

13 B.B.ELECTRICALS 3880313.00 L13

14 Shree Vinayak Electricals 4120868.96 L14

15 Bhawani Traders 4876768.00 L15