Fixing of Rate Contract for Improvement /Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in various Sub Division of Electric Division, Kathua(JPDCL) on Turnkey basis for the FY 2023-24

eProcurement System Government of Jammu And Kashmir Created By: Ganesh Kumar Created Date/Time: 25-May-2023 11:17 AM Tender Title: Fixing of Rate Contract for Improvement /Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in various Sub Division of Electric Division, Kathua(JPDCL) on Turnkey basis for the FY 2023-24 Tender ID: 2023_PDD_210091_1

Tender Inviting Authority: EXECUTIVE ENGINEER(DISTRIBUTION), JPDCL, ELECTRIC DIVISION, KATHUA

Name of Work: Fixing of Rate Contract for Improvement /Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in various Sub Division of Electric Division, Kathua(JPDCL) on Turnkey basis for the FY 2023-24

Contract No: e-NIT No. KED/01 of 2023-24 Dated:17.04.2023

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 EMINENT ENGINEERING SEVICES(GSTN-01AKFPD5538D1ZT) 8690691.725 25.000 10863364.656 One Crore Eight Lakh Sixty Three Thousand Three Hundred and Sixty Four

2.00 M/S SUKRALA ELECTRICAL WORKS(GSTN-NA) 8690691.725 -2.300 8490805.815 Eighty Four Lakh Ninty Thousand Eight Hundred and Five

3.00 M/S AARAV ASSOCIATES(GSTN-NA) 8690691.725 -4.000 8343064.056 Eighty Three Lakh Fourty Three Thousand Sixty Four

4.00 M/S MAHALAXMI ENTERPRISES(GSTN-NA) 8690691.725 -1.000 8603784.808 Eighty Six Lakh Three Thousand Seven Hundred and Eighty Four

5.00 SUMIT SHARMA(GSTN-NA) 8690691.725 -5.000 8256157.139 Eighty Two Lakh Fifty Six Thousand One Hundred and Fifty Seven

6.00 MAA BALA SUNDRI ENTERPRISES(GSTN-NA) 8690691.725 -3.000 8429970.973 Eighty Four Lakh Twenty Nine Thousand Nine Hundred and Seventy

7.00 M/S ROHIT ASSOCIATES(GSTN-NA) 8690691.725 -23.000 6691832.628 Sixty Six Lakh Ninty One Thousand Eight Hundred and Thirty Two

8.00 M/S SUDESH SONSTRUCTION ELECTRICAL MECHNICAL AND SUPPLIERS(GSTN-NA) 8690691.725 -13.500 7517448.342 Seventy Five Lakh Seventeen Thousand Four Hundred and Fourty Eight

9.00 SAI ENGINEERING AND CONTRACTOR(GSTN-NA) 8690691.725 2.000 8864505.560 Eighty Eight Lakh Sixty Four Thousand Five Hundred and Five

10.00 RASRAJ ELECTRICALS(GSTN-NA) 8690691.725 -1.000 8603784.808 Eighty Six Lakh Three Thousand Seven Hundred and Eighty Four

11.00 M/S SINGH ELECTRICAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 8690691.725 5.000 9125226.311 Ninty One Lakh Twenty Five Thousand Two Hundred and Twenty Six

12.00 VARUN PATHAK GOVT CONTRACTOR(GSTN-NA) 8690691.725 -4.500 8299610.597 Eighty Two Lakh Ninty Nine Thousand Six Hundred and Ten

13.00 RAGHBIR SINGH(GSTN-NA) 8690691.725 5.000 9125226.311 Ninty One Lakh Twenty Five Thousand Two Hundred and Twenty Six

14.00 SAHIL SHARMA(GSTN-NA) 8690691.725 -1.000 8603784.808 Eighty Six Lakh Three Thousand Seven Hundred and Eighty Four

Lowest Amount Quoted BY: M/S ROHIT ASSOCIATES(6691832.628)

BOQ Summary Details Tender Title: Fixing of Rate Contract for Improvement /Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in various Sub Division of Electric Division, Kathua(JPDCL) on Turnkey basis for the FY 2023-24 Tender ID: 2023_PDD_210091_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ROHIT ASSOCIATES 6691832.628 L1

2 M/S SUDESH SONSTRUCTION ELECTRICAL MECHNICAL AND SUPPLIERS 7517448.342 L2

3 SUMIT SHARMA 8256157.139 L3

4 VARUN PATHAK GOVT CONTRACTOR 8299610.597 L4

5 M/S AARAV ASSOCIATES 8343064.056 L5

6 MAA BALA SUNDRI ENTERPRISES 8429970.973 L6

7 M/S SUKRALA ELECTRICAL WORKS 8490805.815 L7

8 SAHIL SHARMA 8603784.808 L8

9 RASRAJ ELECTRICALS 8603784.808 L8

10 M/S MAHALAXMI ENTERPRISES 8603784.808 L8

11 SAI ENGINEERING AND CONTRACTOR 8864505.560 L9

12 RAGHBIR SINGH 9125226.311 L10

13 M/S SINGH ELECTRICAL CONTRACTOR AND SUPPLIERS 9125226.311 L10

14 EMINENT ENGINEERING SEVICES 10863364.656 L11