Electrification work in the Construction of PHC Building at Joradar P.S. Chitalwana, District Jalore.

eProcurement System Government of Rajasthan Created By: PANKAJ YADAV Created Date/Time: 21-Jun-2021 12:16 PM Tender Title: Electrification work in the Construction of PHC Building at Joradar P.S. Chitalwana, District Jalore. Tender ID: 2021_MEDIC_223476_3

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

Name of Work : Electrification work in the Construction of PHC Building at Joradar P.S. Chitalwana, District Jalore.

Contract No: NIT 03/2021-22 S.No. 03

SCHEDULE OF WORK / ITEM(S)

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

1.00 NAVKAR INFRATECH(GSTN-27AHGPM2834F1ZF) 1738776.20 -20.21 1387369.53 Thirteen Lakh Eighty Seven Thousand Three Hundred and Sixty Nine

2.00 M/s Shri Jagdamba Electricals(GSTN-08AFPJC0567J1ZF) 1738776.20 -6.66 1622973.71 Sixteen Lakh Twenty Two Thousand Nine Hundred and Seventy Three

3.00 M/s Prem Electricals(GSTN-08BMAPS6637Q1Z7) 1738776.20 -23.23 1334858.49 Thirteen Lakh Thirty Four Thousand Eight Hundred and Fifty Eight

4.00 M/s Jitendra Electric Store(GSTN-08ACEPS0439F1ZO) 1738776.20 -6.05 1633580.24 Sixteen Lakh Thirty Three Thousand Five Hundred and Eighty

5.00 TECHNET SOLUTIONS(GSTN-08BHJPS6961F1ZT) 1738776.20 -21.84 1359027.48 Thirteen Lakh Fifty Nine Thousand Twenty Seven

6.00 O P AND COMPANY(GSTN-08DBWPS8477P1ZY) 1738776.20 -16.25 1456225.07 Fourteen Lakh Fifty Six Thousand Two Hundred and Twenty Five

7.00 Ms Seema Electricals(GSTN-08AQOPK3228Q1Z5) 1738776.20 -22.21 1352594.01 Thirteen Lakh Fifty Two Thousand Five Hundred and Ninty Four

8.00 M/s. Marudhar Enterprises(GSTN-NA) 1738776.20 -7.77 1603673.29 Sixteen Lakh Three Thousand Six Hundred and Seventy Three

Lowest Amount Quoted BY: M/s Prem Electricals(1334858.49)

BOQ Summary Details Tender Title: Electrification work in the Construction of PHC Building at Joradar P.S. Chitalwana, District Jalore. Tender ID: 2021_MEDIC_223476_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Prem Electricals 1334858.49 L1

2 Ms Seema Electricals 1352594.01 L2

3 TECHNET SOLUTIONS 1359027.48 L3

4 NAVKAR INFRATECH 1387369.53 L4

5 O P AND COMPANY 1456225.07 L5

6 M/s. Marudhar Enterprises 1603673.29 L6

7 M/s Shri Jagdamba Electricals 1622973.71 L7

8 M/s Jitendra Electric Store 1633580.24 L8