Electrical work in Govt. Balika Garh, Gandhi Nagar, Jaipur

eProcurement System Government of Rajasthan Created By: Deepak Kumar Mittal Created Date/Time: 21-Aug-2020 06:14 PM Tender Title: Electrical work in Govt. Balika Garh, Gandhi Nagar, Jaipur Tender ID: 2020_CEPWD_194696_7

Tender Inviting Authority: Executive Engineer, PWD Electrical Division II Jaipur

Name of Work: Electrical work in Govt. Balika Garh, Gandhi Nagar, Jaipur.(Govt Child Home) (Deposit work)

Contract No: NIT NO. 11 of 2020-21 S.No. 7

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Ayush Electricals 715953.70 -28.90 509043.08 Five Lakh Nine Thousand Fourty Three

2.00 S.K.ELECTRIC COMPANY 715953.70 -24.00 544124.81 Five Lakh Fourty Four Thousand One Hundred and Twenty Four

3.00 SUBH LAXMI ELECTRICALS 715953.70 -26.51 526154.37 Five Lakh Twenty Six Thousand One Hundred and Fifty Four

4.00 M/S Novalty Enterprises 715953.70 -30.14 500165.25 Five Lakh One Hundred and Sixty Five

5.00 M/S A K CONSTRUCTION 715953.70 -32.75 481478.86 Four Lakh Eighty One Thousand Four Hundred and Seventy Eight

6.00 M/S DEEPSHIKHA ELECTRICALS 715953.70 -31.30 491860.19 Four Lakh Ninty One Thousand Eight Hundred and Sixty

7.00 M/S GANPATI ENGINEERING AND ELECTRICALS 715953.70 -25.67 532168.39 Five Lakh Thirty Two Thousand One Hundred and Sixty Eight

8.00 M/S YUVRAJ ELECTRICALS 715953.70 -5.00 680156.02 Six Lakh Eighty Thousand One Hundred and Fifty Six

9.00 santosh electric and repairing works 715953.70 -33.51 476037.62 Four Lakh Seventy Six Thousand Thirty Seven

10.00 M/S Gaurav Electricals 715953.70 -24.99 537036.87 Five Lakh Thirty Seven Thousand Thirty Six

11.00 Ayushaman electricals works 715953.70 -36.11 457422.82 Four Lakh Fifty Seven Thousand Four Hundred and Twenty Two

12.00 M/S VDK ENTERPRISES 715953.70 -35.36 462792.47 Four Lakh Sixty Two Thousand Seven Hundred and Ninty Two

13.00 SATPAL ELECTRIC SERVICES 715953.70 -11.81 631399.57 Six Lakh Thirty One Thousand Three Hundred and Ninty Nine

14.00 ARYAN ELECTRICS ENGINEERS AND CONTRACTORS 715953.70 -26.00 529805.74 Five Lakh Twenty Nine Thousand Eight Hundred and Five

15.00 HILLTECH ENGINEERING COMPANY 715953.70 -30.51 497516.23 Four Lakh Ninty Seven Thousand Five Hundred and Sixteen

16.00 Shreejee Enterprises 715953.70 -27.27 520713.13 Five Lakh Twenty Thousand Seven Hundred and Thirteen

17.00 SARVODAYA ENGINEERS 715953.70 -30.15 500093.66 Five Lakh Ninty Three

18.00 TANISHK ENTERPRISES 715953.70 -16.50 597821.34 Five Lakh Ninty Seven Thousand Eight Hundred and Twenty One

Lowest Amount Quoted BY: Ayushaman electricals works(457422.82)

BOQ Summary Details Tender Title: Electrical work in Govt. Balika Garh, Gandhi Nagar, Jaipur Tender ID: 2020_CEPWD_194696_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ayushaman electricals works 457422.82 L1

2 M/S VDK ENTERPRISES 462792.47 L2

3 santosh electric and repairing works 476037.62 L3

4 M/S A K CONSTRUCTION 481478.86 L4

5 M/S DEEPSHIKHA ELECTRICALS 491860.19 L5

6 HILLTECH ENGINEERING COMPANY 497516.23 L6

7 SARVODAYA ENGINEERS 500093.66 L7

8 M/S Novalty Enterprises 500165.25 L8

9 M/S Ayush Electricals 509043.08 L9

10 Shreejee Enterprises 520713.13 L10

11 SUBH LAXMI ELECTRICALS 526154.37 L11

12 ARYAN ELECTRICS ENGINEERS AND CONTRACTORS 529805.74 L12

13 M/S GANPATI ENGINEERING AND ELECTRICALS 532168.39 L13

14 M/S Gaurav Electricals 537036.87 L14

15 S.K.ELECTRIC COMPANY 544124.81 L15

16 TANISHK ENTERPRISES 597821.34 L16

17 SATPAL ELECTRIC SERVICES 631399.57 L17

18 M/S YUVRAJ ELECTRICALS 680156.02 L18