2Year Rate Contract LRC2022for finalization of unit rates for erection of 33/11/LT Lines,33/11KV,11/0.4KVS/s and6.35/0.24KV S/s providing consumers servicing and other misc works required to execute in day to day activities under Pali Circl of JdVVNL

eProcurement System Government of Rajasthan Created By: Deepak Ojha Created Date/Time: 13-Jan-2023 12:22 PM Tender Title: 2Year Rate Contract LRC2022for finalization of unit rates for erection of 33/11/LT Lines,33/11KV,11/0.4KVS/s and6.35/0.24KV S/s providing consumers servicing and other misc works required to execute in day to day activities under Pali Circl of JdVVNL Tender ID: 2022_JdVVN_300711_1

Tender Inviting Authority: Superintending Engineer (TW) , JdVVNL, Jodhpur

Name of Work: Rate Contract for following works i.e Erection, Testing and Commissioning work of 33KV/11KV/LT lines, 33/11 KV Sub-stations, 11/0.4 KV Sub-stations and 6.35/0.24 KV Sub-stations, providing consumers servicing and other miscellaneous works required to execute in day to day activities on Labour Rate in the jurisdiction of Pali Circle of Jodhpur Discom.

Contract No: JdVVNL/SE/TW/CLRC/TNTW-643

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAA AAIJI ENTERPRISES(GSTN-08AHDPN8316N2ZU) 735775.77 65.65 1218812.56 Tweleve Lakh Eighteen Thousand Eight Hundred and Tweleve

2.00 M.B. HARI OM CONSTRUCTION CO.(GSTN-08BBMPK2238Q1Z1) 735775.77 31.81 969826.04 Nine Lakh Sixty Nine Thousand Eight Hundred and Twenty Six

3.00 ANJANIPUTRA CONTRACTOR COMPANY(GSTN-08AJOPJ6758K1ZF) 735775.77 31.81 969826.04 Nine Lakh Sixty Nine Thousand Eight Hundred and Twenty Six

4.00 Ansari Enterprises(GSTN-08AFNPA9589C1Z4) 735775.77 62.01 1192030.32 Eleven Lakh Ninty Two Thousand Thirty

5.00 CHOUDHARY ELECRICALS(GSTN-08AJVPR4044F1ZS) 735775.77 61.89 1191147.39 Eleven Lakh Ninty One Thousand One Hundred and Fourty Seven

6.00 Bhawani Traders(GSTN-08ADWPD0676N1ZV) 735775.77 62.31 1194237.65 Eleven Lakh Ninty Four Thousand Two Hundred and Thirty Seven

7.00 ASHUTOSH TRADERS(GSTN-08AFUPT8904M1ZC) 735775.77 61.93 1191441.70 Eleven Lakh Ninty One Thousand Four Hundred and Fourty One

8.00 ASHAPURA COONSTRUCTIONS(GSTN-NA) 735775.77 60.00 1177241.23 Eleven Lakh Seventy Seven Thousand Two Hundred and Fourty One

9.00 R.K. ENTERPRISE(GSTN-NA) 735775.77 21.00 890288.68 Eight Lakh Ninty Thousand Two Hundred and Eighty Eight

10.00 shorya electrical(GSTN-NA) 735775.77 61.23 1186291.27 Eleven Lakh Eighty Six Thousand Two Hundred and Ninty One

11.00 M/s Shri Balaji Electricals and Construction Company(GSTN-NA) 735775.77 21.00 890288.68 Eight Lakh Ninty Thousand Two Hundred and Eighty Eight

Lowest Amount Quoted BY: M/s Shri Balaji Electricals and Construction Company,R.K. ENTERPRISE(890288.68)

BOQ Summary Details Tender Title: 2Year Rate Contract LRC2022for finalization of unit rates for erection of 33/11/LT Lines,33/11KV,11/0.4KVS/s and6.35/0.24KV S/s providing consumers servicing and other misc works required to execute in day to day activities under Pali Circl of JdVVNL Tender ID: 2022_JdVVN_300711_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Shri Balaji Electricals and Construction Company 890288.68 L1

2 R.K. ENTERPRISE 890288.68 L1

3 M.B. HARI OM CONSTRUCTION CO. 969826.04 L2

4 ANJANIPUTRA CONTRACTOR COMPANY 969826.04 L2

5 ASHAPURA COONSTRUCTIONS 1177241.23 L3

6 shorya electrical 1186291.27 L4

7 CHOUDHARY ELECRICALS 1191147.39 L5

8 ASHUTOSH TRADERS 1191441.70 L6

9 Ansari Enterprises 1192030.32 L7

10 Bhawani Traders 1194237.65 L8

11 MAA AAIJI ENTERPRISES 1218812.56 L9