Electrification work in Construction of ADR Center, Shiv Marg, Bani Park, Jaipur.

eProcurement System Government of Rajasthan Created By: Mukesh Kushwah Created Date/Time: 07-Jan-2020 06:28 PM Tender Title: Electrification work in Construction of ADR Center, Shiv Marg, Bani Park, Jaipur. Tender ID: 2019_CEPWD_173754_4

Tender Inviting Authority: Executive Engineer PWD Electric Dn I, Jaipur

Name of Work: Electrification work in Construction of ADR Center, Shiv Marg, Bani Park, Jaipur.

Contract No: NIT No.24 of 2019-20 - 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. Varshit Electricals Pvt. Ltd., Jaipur 7402765.20 -9.99 6663228.96 Sixty Six Lakh Sixty Three Thousand Two Hundred and Twenty Eight

2.00 Sona Trading Corporation 7402765.20 -21.21 5832638.70 Fifty Eight Lakh Thirty Two Thousand Six Hundred and Thirty Eight

3.00 Choudhary Enterprises 7402765.20 -22.11 5766013.81 Fifty Seven Lakh Sixty Six Thousand Thirteen

4.00 M/s S. K. Electricals 7402765.20 -17.86 6080631.34 Sixty Lakh Eighty Thousand Six Hundred and Thirty One

5.00 Navyug Engineering 7402765.20 -19.20 5981434.28 Fifty Nine Lakh Eighty One Thousand Four Hundred and Thirty Four

6.00 M/s MANISH ENTERPRISES 7402765.20 -19.19 5982174.56 Fifty Nine Lakh Eighty Two Thousand One Hundred and Seventy Four

7.00 M/S Priyanka Enterprises 7402765.20 -30.11 5173792.60 Fifty One Lakh Seventy Three Thousand Seven Hundred and Ninty Two

8.00 BALAJI REFRIGERATION and ELECTRICALS 7402765.20 -27.21 5388472.79 Fifty Three Lakh Eighty Eight Thousand Four Hundred and Seventy Two

9.00 M/S Novalty Enterprises 7402765.20 -18.17 6057682.76 Sixty Lakh Fifty Seven Thousand Six Hundred and Eighty Two

10.00 Sagar Construction Company 7402765.20 -20.57 5880016.40 Fifty Eight Lakh Eighty Thousand Sixteen

11.00 M/S KAPOOR ELECTRICALS AND ELECTRONICS 7402765.20 -18.90 6003642.58 Sixty Lakh Three Thousand Six Hundred and Fourty Two

12.00 SAURAB ENTERPRISES 7402765.20 -13.52 6401911.34 Sixty Four Lakh One Thousand Nine Hundred and Eleven

13.00 APOORV AIR CONTROL 7402765.20 -13.40 6410794.66 Sixty Four Lakh Ten Thousand Seven Hundred and Ninty Four

14.00 M/S Vipranshu Enterprises 7402765.20 -17.70 6092475.76 Sixty Lakh Ninty Two Thousand Four Hundred and Seventy Five

15.00 M/S SHREE BALAJI ELECTRICALS 7402765.20 -20.26 5902964.97 Fifty Nine Lakh Two Thousand Nine Hundred and Sixty Four

Lowest Amount Quoted BY: M/S Priyanka Enterprises(5173792.60)

BOQ Summary Details Tender Title: Electrification work in Construction of ADR Center, Shiv Marg, Bani Park, Jaipur. Tender ID: 2019_CEPWD_173754_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Priyanka Enterprises 5173792.60 L1

2 BALAJI REFRIGERATION and ELECTRICALS 5388472.79 L2

3 Choudhary Enterprises 5766013.81 L3

4 Sona Trading Corporation 5832638.70 L4

5 Sagar Construction Company 5880016.40 L5

6 M/S SHREE BALAJI ELECTRICALS 5902964.97 L6

7 Navyug Engineering 5981434.28 L7

8 M/s MANISH ENTERPRISES 5982174.56 L8

9 M/S KAPOOR ELECTRICALS AND ELECTRONICS 6003642.58 L9

10 M/S Novalty Enterprises 6057682.76 L10

11 M/s S. K. Electricals 6080631.34 L11

12 M/S Vipranshu Enterprises 6092475.76 L12

13 SAURAB ENTERPRISES 6401911.34 L13

14 APOORV AIR CONTROL 6410794.66 L14

15 M/s. Varshit Electricals Pvt. Ltd., Jaipur 6663228.96 L15