Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹48.9 CrAdmitted-Finance | -22.10% | ₹48.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹51.0 CrAdmitted-Finance | -13.25% | ₹51.0 Cr | L2 | Admitted-Finance |
| 3 | L3₹57.7 CrAdmitted-Finance | -8.00% | ₹57.7 Cr | L3 | Admitted-Finance |
| 4 | L4₹58.2 CrAdmitted-Finance | -7.22% | ₹58.2 Cr | L4 | Admitted-Finance |
| 5 | L5₹59.0 CrAdmitted-Finance | +0.25% | ₹59.0 Cr | L5 | Admitted-Finance |
Tender Value
₹62.7 Cr
EMD Value
₹62.7 L
Closing Date
21 Jun 2021, 11:00 amClosed
SE(TW), AVVNL,Room No 216, VidyutBhawan, Ajmer
SE(TW), AVVNL,Room No 216, VidyutBhawan, Ajmer
Route Survey Design Supply of Material Erection Testing and Commissioning for all 33 KV Overhead and underground line work 430Kms including work related to PHED shifting and other deposit works
2021_AVVNL_220002_1
AJD/SE/TW/AJM/TN-406
Open Tender
Electrical Works
180 days
SE(TW), AVVNL, Room No 216, VidyutBhawan, Ajmer3050
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Yes
Senior Accounts Officer(EA and Cash), AVVNL, Ajmer
₹62.7 L
Yes
24 Aug 2021
20 Apr 2021
21 Jun 2021
20 Apr 2021
21 Jun 2021
27 Apr 2021
20 Apr 2021 - 26 Apr 2021
eProcurement System Government of Rajasthan Created By: Neeraj Kumar Gupta Created Date/Time: 24-Aug-2021 04:55 PM Tender Title: AJD/SE/TW/AJM/TN406 Tender ID: 2021_AVVNL_220002_1
Tender Inviting Authority: Superintending Engineer (TW), AVVNL, Ajmer
Name of Work: “Route Survey, Design, Supply of Material, Erection, Testing and Commissioning for all 33 KV Overhead & underground line work (430 Kms.) including work related to PHED, shifting and other deposit works assigned by concerned Superintending Engineer (O&M) of Ajmer zone (Ajmer City Circle, Ajmer District Circle, Nagaur and Bhilwara) of Ajmer Discom on 42 FT. Long Steel Lattice Towers & 9 Mtr. PCC Poles with ACSR Panther/ Dog Conductor and XLPE Cable on Turn Key Basis against TN-406”.
Contract No: AJD/ SE/ TW/AJM/TN-406
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ORIENTALSALESCORPORATION(GSTN-08AAAFO2536R1ZU) 471443622.93 .25 472622231.99 Fourty Seven Crore Twenty Six Lakh Twenty Two Thousand Two Hundred Thirty One
2.00 East India Udyog Ltd(GSTN-09AAACE6839Q2ZV) 471443622.93 48.96 702262420.72 Seventy Crore Twenty Two Lakh Sixty Two Thousand Four Hundred Twenty
3.00 OFFSHORE INFRASTRUCTURES LTD (GSTN-08AAACO1012F1Z4) 471443622.93 25.15 590011694.10 Fifty Nine Crore Eleven Thousand Six Hundred Ninty Four
4.00 India Commercial Services(GSTN-08AAFFI1644F1ZL) 471443622.93 13.00 532731293.91 Fifty Three Crore Twenty Seven Lakh Thirty One Thousand Two Hundred Ninty Three
5.00 H.P.BUILDERS PVT.LTD.(GSTN-08AAACH3717L1ZI) 471443622.93 -4.50 450228659.90 Fourty Five Crore Two Lakh Twenty Eight Thousand Six Hundred Fifty Nine
6.00 Dhanlaxmi Electricals Pvt Ltd(GSTN-27AAFCD2655Q1Z4) 471443622.93 1.18 477006657.68 Fourty Seven Crore Seventy Lakh Six Thousand Six Hundred Fifty Seven
7.00 surendra electricals p ltd(GSTN-08AAJCS2455D1ZE) 471443622.93 23.50 582232874.32 Fifty Eight Crore Twenty Two Lakh Thirty Two Thousand Eight Hundred Seventy Four
8.00 Dusad Electricals(GSTN-08ABIPD5079P1Z2) 471443622.93 14.40 539331504.63 Fifty Three Crore Ninty Three Lakh Thirty One Thousand Five Hundred Four
9.00 Naolin Infrastructure Private Limited(GSTN-08AAFCP5359K1ZX) 471443622.93 -8.00 433728133.10 Fourty Three Crore Thirty Seven Lakh Twenty Eight Thousand One Hundred Thirty Three
10.00 Hind Construction(GSTN-08AAHFH3420J1ZH) 471443622.93 44.10 679350260.64 Sixty Seven Crore Ninty Three Lakh Fifty Thousand Two Hundred Sixty
11.00 Shree Raghu sales Corp.(GSTN-08AGMPS4714P1ZL) 471443622.93 15.11 542678754.35 Fifty Four Crore Twenty Six Lakh Seventy Eight Thousand Seven Hundred Fifty Four
12.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 471443622.93 -13.25 408977342.89 Fourty Crore Eighty Nine Lakh Seventy Seven Thousand Three Hundred Fourty Two
13.00 SHILPA CONSTRUCTIONS(GSTN-08ABVPG8186H1ZX) 471443622.93 -22.10 367254582.26 Thirty Six Crore Seventy Two Lakh Fifty Four Thousand Five Hundred Eighty Two
14.00 Shalaka Infra-Tech (I) Pvt. Ltd.(GSTN-27AAJCS6397Q1Z6) 471443622.93 8.00 509159112.76 Fifty Crore Ninty One Lakh Fifty Nine Thousand One Hundred Tweleve
15.00 J.K. Electric Contractor(GSTN-08AFFPK9391G2Z1) 471443622.93 21.21 571436815.35 Fifty Seven Crore Fourteen Lakh Thirty Six Thousand Eight Hundred Fifteen
16.00 Chaitanya Energy Pvt Ltd(GSTN-NA) 471443622.93 15.55 544753106.30 Fifty Four Crore Fourty Seven Lakh Fifty Three Thousand One Hundred Six
17.00 Vindhya Telelinks Limited(GSTN-NA) 471443622.93 56.81 739270745.12 Seventy Three Crore Ninty Two Lakh Seventy Thousand Seven Hundred Fourty Five
18.00 Vishwanath Projects Limited(GSTN-NA) 471443622.93 41.21 665725539.94 Sixty Six Crore Fifty Seven Lakh Twenty Five Thousand Five Hundred Thirty Nine
19.00 ISHWAR METAL INDUSTRIES(GSTN-NA) 471443622.93 -7.22 437405393.35 Fourty Three Crore Seventy Four Lakh Five Thousand Three Hundred Ninty Three
20.00 AGRAWAL POWER PRIVATE LIMITED(GSTN-NA) 471443622.93 21.11 570965371.73 Fifty Seven Crore Nine Lakh Sixty Five Thousand Three Hundred Seventy One
21.00 SUNSHINE POWERTECH(GSTN-NA) 471443622.93 -5.40 445985667.29 Fourty Four Crore Fifty Nine Lakh Eighty Five Thousand Six Hundred Sixty Seven
22.00 S. T. Electricals Pvt Ltd(GSTN-NA) 471443622.93 36.00 641163327.18 Sixty Four Crore Eleven Lakh Sixty Three Thousand Three Hundred Twenty Seven
Lowest Amount Quoted BY: SHILPA CONSTRUCTIONS(367254582.26)
eProcurement System Government of Rajasthan Created By: Neeraj Kumar Gupta Created Date/Time: 24-Aug-2021 04:55 PM Tender Title: AJD/SE/TW/AJM/TN406 Tender ID: 2021_AVVNL_220002_1
Tender Inviting Authority: Superintending Engineer (TW), AVVNL, Ajmer
Name of Work: “Route Survey, Design, Supply of Material, Erection, Testing and Commissioning for all 33 KV Overhead & underground line work (430 Kms.) including work related to PHED, shifting and other deposit works assigned by concerned Superintending Engineer (O&M) of Ajmer zone (Ajmer City Circle, Ajmer District Circle, Nagaur and Bhilwara) of Ajmer Discom on 42 FT. Long Steel Lattice Towers & 9 Mtr. PCC Poles with ACSR Panther/ Dog Conductor and XLPE Cable on Turn Key Basis against TN-406”.
Contract No: AJD/ SE/ TW/AJM/TN-406
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ORIENTALSALESCORPORATION(GSTN-08AAAFO2536R1ZU) 155857144.22 -25.00 116891693.63 Eleven Crore Sixty Eight Lakh Ninty One Thousand Six Hundred and Ninty Three
2.00 East India Udyog Ltd(GSTN-09AAACE6839Q2ZV) 155857144.22 48.96 232162489.11 Twenty Three Crore Twenty One Lakh Sixty Two Thousand Four Hundred Eighty Nine
3.00 OFFSHORE INFRASTRUCTURES LTD (GSTN-08AAACO1012F1Z4) 155857144.22 1.83 158707748.83 Fifteen Crore Eighty Seven Lakh Seven Thousand Seven Hundred and Fourty Eight
4.00 India Commercial Services(GSTN-08AAFFI1644F1ZL) 155857144.22 3.51 161326122.77 Sixteen Crore Thirteen Lakh Twenty Six Thousand One Hundred and Twenty Two
5.00 H.P.BUILDERS PVT.LTD.(GSTN-08AAACH3717L1ZI) 155857144.22 61.00 250927502.33 Twenty Five Crore Nine Lakh Twenty Seven Thousand Five Hundred Two
6.00 Dhanlaxmi Electricals Pvt Ltd(GSTN-27AAFCD2655Q1Z4) 155857144.22 -23.92 118574934.02 Eleven Crore Eighty Five Lakh Seventy Four Thousand Nine Hundred and Thirty Four
7.00 surendra electricals p ltd(GSTN-08AAJCS2455D1ZE) 155857144.22 -55.60 69199882.63 Six Crore Ninty One Lakh Ninty Nine Thousand Eight Hundred and Eighty Two
8.00 Dusad Electricals(GSTN-08ABIPD5079P1Z2) 155857144.22 -9.00 141828588.27 Fourteen Crore Eighteen Lakh Twenty Eight Thousand Five Hundred and Eighty Eight
9.00 Naolin Infrastructure Private Limited(GSTN-08AAFCP5359K1ZX) 155857144.22 -8.00 143387144.19 Fourteen Crore Thirty Three Lakh Eighty Seven Thousand One Hundred and Fourty Four
10.00 Hind Construction(GSTN-08AAHFH3420J1ZH) 155857144.22 35.10 210560904.13 Twenty One Crore Five Lakh Sixty Thousand Nine Hundred Four
11.00 Shree Raghu sales Corp.(GSTN-08AGMPS4714P1ZL) 155857144.22 -4.00 149621367.85 Fourteen Crore Ninty Six Lakh Twenty One Thousand Three Hundred and Sixty Seven
12.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 155857144.22 -35.00 101306134.48 Ten Crore Thirteen Lakh Six Thousand One Hundred and Thirty Four
13.00 SHILPA CONSTRUCTIONS(GSTN-08ABVPG8186H1ZX) 155857144.22 -22.10 121411505.79 Tweleve Crore Fourteen Lakh Eleven Thousand Five Hundred and Five
14.00 Shalaka Infra-Tech (I) Pvt. Ltd.(GSTN-27AAJCS6397Q1Z6) 155857144.22 -25.00 116891693.63 Eleven Crore Sixty Eight Lakh Ninty One Thousand Six Hundred and Ninty Three
15.00 J.K. Electric Contractor(GSTN-08AFFPK9391G2Z1) 155857144.22 27.21 198263897.96 Ninteen Crore Eighty Two Lakh Sixty Three Thousand Eight Hundred and Ninty Seven
16.00 Chaitanya Energy Pvt Ltd(GSTN-NA) 155857144.22 0.00 155855591.51 Fifteen Crore Fifty Eight Lakh Fifty Five Thousand Five Hundred and Ninty One
17.00 Vindhya Telelinks Limited(GSTN-NA) 155857144.22 47.58 230011681.95 Twenty Three Crore Eleven Thousand Six Hundred Eighty One
18.00 Vishwanath Projects Limited(GSTN-NA) 155857144.22 20.00 187026709.81 Eighteen Crore Seventy Lakh Twenty Six Thousand Seven Hundred and Nine
19.00 ISHWAR METAL INDUSTRIES(GSTN-NA) 155857144.22 -7.22 144602817.80 Fourteen Crore Fourty Six Lakh Two Thousand Eight Hundred and Seventeen
20.00 AGRAWAL POWER PRIVATE LIMITED(GSTN-NA) 155857144.22 21.11 188756706.88 Eighteen Crore Eighty Seven Lakh Fifty Six Thousand Seven Hundred and Six
21.00 SUNSHINE POWERTECH(GSTN-NA) 155857144.22 -5.40 147439389.57 Fourteen Crore Seventy Four Lakh Thirty Nine Thousand Three Hundred and Eighty Nine
22.00 S. T. Electricals Pvt Ltd(GSTN-NA) 155857144.22 -22.00 121567361.38 Tweleve Crore Fifteen Lakh Sixty Seven Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: surendra electricals p ltd(69199882.63)
BOQ Summary Details Tender Title: AJD/SE/TW/AJM/TN406 Tender ID: 2021_AVVNL_220002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHILPA CONSTRUCTIONS 367254582.26 L1
2 R. C. ENTERPRICES 408977342.89 L2
3 Naolin Infrastructure Private Limited 433728133.10 L3
4 ISHWAR METAL INDUSTRIES 437405393.35 L4
5 SUNSHINE POWERTECH 445985667.29 L5
6 H.P.BUILDERS PVT.LTD. 450228659.90 L6
7 ORIENTALSALESCORPORATION 472622231.99 L7
8 Dhanlaxmi Electricals Pvt Ltd 477006657.68 L8
9 Shalaka Infra-Tech (I) Pvt. Ltd. 509159112.76 L9
10 India Commercial Services 532731293.91 L10
11 Dusad Electricals 539331504.63 L11
12 Shree Raghu sales Corp. 542678754.35 L12
13 Chaitanya Energy Pvt Ltd 544753106.30 L13
14 AGRAWAL POWER PRIVATE LIMITED 570965371.73 L14
15 J.K. Electric Contractor 571436815.35 L15
16 surendra electricals p ltd 582232874.32 L16
17 OFFSHORE INFRASTRUCTURES LTD 590011694.10 L17
18 S. T. Electricals Pvt Ltd 641163327.18 L18
19 Vishwanath Projects Limited 665725539.94 L19
20 Hind Construction 679350260.64 L20
21 East India Udyog Ltd 702262420.72 L21
22 Vindhya Telelinks Limited 739270745.12 L22
BoQ2 1 surendra electricals p ltd 69199882.63 L1
2 R. C. ENTERPRICES 101306134.48 L2
3 ORIENTALSALESCORPORATION 116891693.63 L3
4 Shalaka Infra-Tech (I) Pvt. Ltd. 116891693.63 L3
5 Dhanlaxmi Electricals Pvt Ltd 118574934.02 L4
6 SHILPA CONSTRUCTIONS 121411505.79 L5
7 S. T. Electricals Pvt Ltd 121567361.38 L6
8 Dusad Electricals 141828588.27 L7
9 Naolin Infrastructure Private Limited 143387144.19 L8
10 ISHWAR METAL INDUSTRIES 144602817.80 L9
11 SUNSHINE POWERTECH 147439389.57 L10
12 Shree Raghu sales Corp. 149621367.85 L11
13 Chaitanya Energy Pvt Ltd 155855591.51 L12
14 OFFSHORE INFRASTRUCTURES LTD 158707748.83 L13
15 India Commercial Services 161326122.77 L14
16 Vishwanath Projects Limited 187026709.81 L15
17 AGRAWAL POWER PRIVATE LIMITED 188756706.88 L16
18 J.K. Electric Contractor 198263897.96 L17
19 Hind Construction 210560904.13 L18
20 Vindhya Telelinks Limited 230011681.95 L19
21 East India Udyog Ltd 232162489.11 L20
22 H.P.BUILDERS PVT.LTD. 250927502.33 L21
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 7.50 MB
BOQ_392211.xls
BOQ • 0.38 MB
Download all tender documents and submit your bid