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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -28.51% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹18.8 L (14.6%)Admitted-Finance | -18.08% | ₹1.5 Cr+₹18.8 L (14.6%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹20.9 L (16.2%)Admitted-Finance | -16.91% | ₹1.5 Cr+₹20.9 L (16.2%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹28.6 L (22.2%)Admitted-Finance | -12.65% | ₹1.6 Cr+₹28.6 L (22.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹33.4 L (25.9%)Admitted-Finance | -10.00% | ₹1.6 Cr+₹33.4 L (25.9%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
20 Mar 2024, 6:00 pmClosed
GM RSRDC LTD JAIPUR
GM RSRDC LTD SETU BHAWAN, JHALANA DOONGARI, JAIPUR
HT/LT Line Shifting work for Strengthning and Widening for Nasirabad Dabrela Borada Manoharpura Harpura Kotri Road upto District Border Km 0/0 to 56/0 (MDR -157)
2024_RSRDC_388696_1
RSRDCC NIT 774/2023-24 DATED 13.03.2024 Sl No 1
Open Tender
Electrical Works
Percentage
180 days
Nasirabad- Dabrela- Borada- Manoharpura- Harpura-
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹2,360
PD RSRDC ELECT II JAIPUR THROUGH NEFT/RTGS/IMPS
₹3.6 L
9 Apr 2024
14 Mar 2024
21 Mar 2024
14 Mar 2024
20 Mar 2024
15 Mar 2024
eProcurement System Government of Rajasthan Created By: ARVIND KHATRI Created Date/Time: 09-Apr-2024 01:08 PM Tender Title: HT/LT Line Shifting work for Strengthning and Widening for Nasirabad Dabrela Borada Manoharpura Harpura Kotri Road upto District Border Km 0/0 to 56/0 (MDR -157) Tender ID: 2024_RSRDC_388696_1
Tender Inviting Authority: GM RSRDC Ltd Jaipur
Name of Work : -HT/LT Line Shifting work for Strengthning & Widening for Nasirabad- Dabrela- Borada- Manoharpura- Harpura- Kotri Road upto District Border Km 0/0 to 56/0 (MDR -157)
Contract No: 774/2023-24 Sl No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pinkcity Electricals (GSTN-08ADZPG9470C1Z2) BID ID -2791002 18028795.88 -18.08 14769189.58 One Crore Fourty Seven Lakh Sixty Nine Thousand One Hundred and Eighty Nine
2.00 ASHISH ELECTRICALS (GSTN-08AHXPC7032J1ZZ) BID ID -2791497 18028795.88 -12.65 15748153.20 One Crore Fifty Seven Lakh Fourty Eight Thousand One Hundred and Fifty Three
3.00 M/S Jindal Electricals (GSTN-08AEJPJ5458A1ZL) BID ID -2791517 18028795.88 -16.91 14980126.49 One Crore Fourty Nine Lakh Eighty Thousand One Hundred and Twenty Six
4.00 TARUN ELECTRICALS (GSTN-08ANCPM5157F1Z0) BID ID -2791589 18028795.88 -8.77 16447670.48 One Crore Sixty Four Lakh Fourty Seven Thousand Six Hundred and Seventy
5.00 M/S SHREE POWERTECH(GSTN-NA)--2791210 18028795.88 -10.00 16225916.29 One Crore Sixty Two Lakh Twenty Five Thousand Nine Hundred and Sixteen
6.00 SHIVAM ENTERPRISES(GSTN-NA)--2791131 18028795.88 -28.51 12888786.17 One Crore Twenty Eight Lakh Eighty Eight Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(12888786.17)
BOQ Summary Details Tender Title: HT/LT Line Shifting work for Strengthning and Widening for Nasirabad Dabrela Borada Manoharpura Harpura Kotri Road upto District Border Km 0/0 to 56/0 (MDR -157) Tender ID: 2024_RSRDC_388696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 12888786.17 L1
2 Pinkcity Electricals 14769189.58 L2
3 M/S Jindal Electricals 14980126.49 L3
4 ASHISH ELECTRICALS 15748153.20 L4
5 M/S SHREE POWERTECH 16225916.29 L5
6 TARUN ELECTRICALS 16447670.48 L6
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