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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹9.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹9.2 L+₹7,893.69 (0.86%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹9.3 L+₹15,787.38 (1.72%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L3₹9.3 L+₹15,787.38 (1.72%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹5 Cr
EMD Value
₹25,000
Closing Date
27 Jan 2020, 3:00 pmClosed
SE (TW), Jodhpur
New Power House, Jodhpur
Contract on labour rate for Sriganganagar circle to carryout work of erection, testing and commissioning of 33 KV/11KV/LT lines, 33/11 KV S/S, 11/0.4 KV S/S and 6.35/0.24 KV S/S, providing consumers servicing and other miscellaneous works
2019_JdVVN_171165_1
TNTW-466
Open Tender
Electrical Works
Item Wise
730 days
Sriganganagar
Please refer Tender Documents
3 documents required · 3 mandatory
₹2,950
Sr. AO CPC, MD RISL
₹25,000
Yes
1 Jun 2020
3 Dec 2019
28 Jan 2020
3 Dec 2019
27 Jan 2020
3 Dec 2019
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Choudhary Created Date/Time: 01-Jun-2020 06:07 PM Tender Title: Contract on labour rate for Sriganganagar circle to carryout work of erection, testing and commissioning of 33 KV/11KV/LT lines, 33/11 KV S/S, 11/0.4 KV S/S and 6.35/0.24 KV S/S, providing consumers servicing and other miscellaneous works Tender ID: 2019_JdVVN_171165_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 Sriganganagar Circle of Jodhpur Discom.
Contract No: JdVVNL/SE/TW/CLRC/TNTW-466
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s GANPATI CONTRACTOR 789369.00 30.13 1027205.88 Ten Lakh Twenty Seven Thousand Two Hundred and Five
2.00 TARUN ELECTRICALS 789369.00 25.00 986711.25 Nine Lakh Eighty Six Thousand Seven Hundred and Eleven
3.00 GANESH ELECTRICALS 789369.00 25.00 986711.25 Nine Lakh Eighty Six Thousand Seven Hundred and Eleven
4.00 MANSA ENTERPRISES 789369.00 25.00 986711.25 Nine Lakh Eighty Six Thousand Seven Hundred and Eleven
5.00 D K ELECTRICALS 789369.00 30.00 1026179.70 Ten Lakh Twenty Six Thousand One Hundred and Seventy Nine
6.00 MOTI RAM ATMA RAM 789369.00 28.10 1011181.69 Ten Lakh Eleven Thousand One Hundred and Eighty One
7.00 SUBHASH BROTHERS 789369.00 25.00 986711.25 Nine Lakh Eighty Six Thousand Seven Hundred and Eleven
8.00 SHREE MATRI KRIPA 789369.00 25.00 986711.25 Nine Lakh Eighty Six Thousand Seven Hundred and Eleven
9.00 M/S BARAR CONSTRUCTION COMPANY 789369.00 28.00 1010392.32 Ten Lakh Ten Thousand Three Hundred and Ninty Two
10.00 Ladha Electric Store 789369.00 16.00 915668.04 Nine Lakh Fifteen Thousand Six Hundred and Sixty Eight
11.00 KULDEEP ENTERPRISES 789369.00 25.00 986711.25 Nine Lakh Eighty Six Thousand Seven Hundred and Eleven
12.00 Duharia Enterprises 789369.00 42.00 1120903.98 Eleven Lakh Twenty Thousand Nine Hundred and Three
13.00 suresh kumar harbanlal 789369.00 42.56 1125324.45 Eleven Lakh Twenty Five Thousand Three Hundred and Twenty Four
14.00 SRI GOPAL GIRIJI CONTRACTOR 789369.00 18.00 931455.42 Nine Lakh Thirty One Thousand Four Hundred and Fifty Five
15.00 BAHLIM ELECTRICAL 789369.00 20.00 947242.80 Nine Lakh Fourty Seven Thousand Two Hundred and Fourty Two
16.00 HARGUN ENTERPRISES 789369.00 18.00 931455.42 Nine Lakh Thirty One Thousand Four Hundred and Fifty Five
17.00 GOYAL ELECTRICALS 789369.00 38.56 1093749.69 Ten Lakh Ninty Three Thousand Seven Hundred and Fourty Nine
18.00 ankur eneterprises 789369.00 16.00 915668.04 Nine Lakh Fifteen Thousand Six Hundred and Sixty Eight
19.00 M. K. Enterprises 789369.00 17.00 923561.73 Nine Lakh Twenty Three Thousand Five Hundred and Sixty One
20.00 ELE CIV SERVICES 789369.00 25.00 986711.25 Nine Lakh Eighty Six Thousand Seven Hundred and Eleven
21.00 CHOWDHARY ENTERPRISES 789369.00 25.00 986711.25 Nine Lakh Eighty Six Thousand Seven Hundred and Eleven
22.00 GARG CONSTRUCTION COMPANY 789369.00 25.00 986711.25 Nine Lakh Eighty Six Thousand Seven Hundred and Eleven
23.00 EELECTROM 789369.00 25.00 986711.25 Nine Lakh Eighty Six Thousand Seven Hundred and Eleven
24.00 MANADE GROUP 789369.00 30.00 1026179.70 Ten Lakh Twenty Six Thousand One Hundred and Seventy Nine
25.00 JAI BALAJI AND COMPANY 789369.00 39.00 1097222.91 Ten Lakh Ninty Seven Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: ankur eneterprises,Ladha Electric Store(915668.04)
BOQ Summary Details Tender Title: Contract on labour rate for Sriganganagar circle to carryout work of erection, testing and commissioning of 33 KV/11KV/LT lines, 33/11 KV S/S, 11/0.4 KV S/S and 6.35/0.24 KV S/S, providing consumers servicing and other miscellaneous works Tender ID: 2019_JdVVN_171165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ladha Electric Store 915668.04 L1
2 ankur eneterprises 915668.04 L1
3 M. K. Enterprises 923561.73 L2
4 SRI GOPAL GIRIJI CONTRACTOR 931455.42 L3
5 HARGUN ENTERPRISES 931455.42 L3
6 BAHLIM ELECTRICAL 947242.80 L4
7 EELECTROM 986711.25 L5
8 ELE CIV SERVICES 986711.25 L5
9 SUBHASH BROTHERS 986711.25 L5
10 KULDEEP ENTERPRISES 986711.25 L5
11 TARUN ELECTRICALS 986711.25 L5
12 GANESH ELECTRICALS 986711.25 L5
13 MANSA ENTERPRISES 986711.25 L5
14 SHREE MATRI KRIPA 986711.25 L5
15 GARG CONSTRUCTION COMPANY 986711.25 L5
16 CHOWDHARY ENTERPRISES 986711.25 L5
17 M/S BARAR CONSTRUCTION COMPANY 1010392.32 L6
18 MOTI RAM ATMA RAM 1011181.69 L7
19 D K ELECTRICALS 1026179.70 L8
20 MANADE GROUP 1026179.70 L8
21 M/s GANPATI CONTRACTOR 1027205.88 L9
22 GOYAL ELECTRICALS 1093749.69 L10
23 JAI BALAJI AND COMPANY 1097222.91 L11
24 Duharia Enterprises 1120903.98 L12
25 suresh kumar harbanlal 1125324.45 L13
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