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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹54.2 CrAdmitted-Finance | -17.09% | ₹54.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹56.9 CrAdmitted-Finance | -22.10% | ₹56.9 Cr | L2 | Admitted-Finance |
| 3 | L3₹58.4 CrAdmitted-Finance | -17.99% | ₹58.4 Cr | L3 | Admitted-Finance |
| 4 | L4₹59.4 CrAdmitted-Finance | -13.10% | ₹59.4 Cr | L4 | Admitted-Finance |
| 5 | L5₹62.0 CrAdmitted-Finance | -15.02% | ₹62.0 Cr | L5 | Admitted-Finance |
Tender Value
₹73 Cr
EMD Value
₹73 L
Closing Date
21 Jun 2021, 11:00 amClosed
SE(TW), AVVNL,Room No 216, Vidyut Bhawan, Ajmer
SE(TW), AVVNL, Room No 216, Vidyut Bhawan, Ajmer
Route survey design supply of material erection testing and commissioning for 33 kv overhead and underground line work 500 kms under TN 407
2021_AVVNL_220173_1
AJD/SE/TW/UZ/TN407
Open Tender
Electrical Works
180 days
SE(TW), AVVNL, Room No 216, Vidyut Bhawan
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Senior Accounts Officer(EA and Cash), AVVNL, Ajme
₹73 L
Yes
24 Aug 2021
20 Apr 2021
21 Jun 2021
22 Apr 2021
21 Jun 2021
27 Apr 2021
22 Apr 2021 - 26 Apr 2021
eProcurement System Government of Rajasthan Created By: Neeraj Kumar Gupta Created Date/Time: 24-Aug-2021 05:31 PM Tender Title: AJD/SE/TW/UZ/TN407 Tender ID: 2021_AVVNL_220173_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 (500Kms.) including work related to PHED, shifting and other deposit works assigned by concerned Superintending Engineer (O&M) of Udaipur zone (Udaipur, Chittorgarh, Banswara, Dungarpur, Pratapgarh, Rajsamand) 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-407”.
Contract No: AJD/ SE/ TW/UZ/TN-407
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 East India Udyog Ltd(GSTN-09AAACE6839Q2ZV) 547943390.27 44.95 794243944.20 Seventy Nine Crore Fourty Two Lakh Fourty Three Thousand Nine Hundred Fourty Four
2.00 OFFSHORE INFRASTRUCTURES LTD (GSTN-08AAACO1012F1Z4) 547943390.27 25.21 686079918.96 Sixty Eight Crore Sixty Lakh Seventy Nine Thousand Nine Hundred Eighteen
3.00 ORIENTALSALESCORPORATION(GSTN-08AAAFO2536R1ZU) 547943390.27 5.00 575340559.78 Fifty Seven Crore Fifty Three Lakh Fourty Thousand Five Hundred Fifty Nine
4.00 NAVDURGA ELECTROCONSTRUCTION PVT. LTD.(GSTN-08AACCN4450C1ZT) 547943390.27 4.00 569861125.88 Fifty Six Crore Ninty Eight Lakh Sixty One Thousand One Hundred Twenty Five
5.00 Dhanlaxmi Electricals Pvt Ltd(GSTN-27AAFCD2655Q1Z4) 547943390.27 1.17 554354327.94 Fifty Five Crore Fourty Three Lakh Fifty Four Thousand Three Hundred Twenty Seven
6.00 Naolin Infrastructure Private Limited(GSTN-08AAFCP5359K1ZX) 547943390.27 -15.02 465642293.05 Fourty Six Crore Fifty Six Lakh Fourty Two Thousand Two Hundred Ninty Three
7.00 ARG Electricals Pvt. Ltd(GSTN-08AAKCA4364N1Z6) 547943390.27 2.00 558902258.08 Fifty Five Crore Eighty Nine Lakh Two Thousand Two Hundred Fifty Eight
8.00 JSP Projects Pvt Ltd(GSTN-09AADCJ0677L1Z6) 547943390.27 -4.50 523285937.71 Fifty Two Crore Thirty Two Lakh Eighty Five Thousand Nine Hundred Thirty Seven
9.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 547943390.27 -13.10 476162806.14 Fourty Seven Crore Sixty One Lakh Sixty Two Thousand Eight Hundred Six
10.00 Suncity Enterprises(GSTN-08AFJPG5246E1ZK) 547943390.27 5.00 575340559.78 Fifty Seven Crore Fifty Three Lakh Fourty Thousand Five Hundred Fifty Nine
11.00 comfort rubber industries(GSTN-27AAAFC0280E1Z0) 547943390.27 -17.99 449368374.36 Fourty Four Crore Ninty Three Lakh Sixty Eight Thousand Three Hundred Seventy Four
12.00 Power and Instrumentation Guj. Ltd.(GSTN-24AACCP4292Q1ZW) 547943390.27 .45 550409135.53 Fifty Five Crore Four Lakh Nine Thousand One Hundred Thirty Five
13.00 J.K. Electric Contractor(GSTN-08AFFPK9391G2Z1) 547943390.27 22.51 671285447.42 Sixty Seven Crore Tweleve Lakh Eighty Five Thousand Four Hundred Fourty Seven
14.00 M.M. Brothers(GSTN-08AARFM8094K1ZC) 547943390.27 19.11 652655372.15 Sixty Five Crore Twenty Six Lakh Fifty Five Thousand Three Hundred Seventy Two
15.00 Vindhya Telelinks Limited(GSTN-NA) 547943390.27 56.81 859230030.28 Eighty Five Crore Ninty Two Lakh Thirty Thousand Thirty
16.00 ISHWAR METAL INDUSTRIES(GSTN-NA) 547943390.27 -10.68 489423036.19 Fourty Eight Crore Ninty Four Lakh Twenty Three Thousand Thirty Six
17.00 Hitesh Electricals(GSTN-NA) 547943390.27 -22.10 426847901.02 Fourty Two Crore Sixty Eight Lakh Fourty Seven Thousand Nine Hundred One
18.00 AGRAWAL POWER PRIVATE LIMITED(GSTN-NA) 547943390.27 22.51 671285447.42 Sixty Seven Crore Tweleve Lakh Eighty Five Thousand Four Hundred Fourty Seven
19.00 SUNSHINE POWERTECH(GSTN-NA) 547943390.27 -7.00 509587352.95 Fifty Crore Ninty Five Lakh Eighty Seven Thousand Three Hundred Fifty Two
20.00 Chaitanya Energy Pvt Ltd(GSTN-NA) 547943390.27 13.18 620162329.11 Sixty Two Crore One Lakh Sixty Two Thousand Three Hundred Twenty Nine
21.00 Vishwanath Projects Limited(GSTN-NA) 547943390.27 40.46 769641285.97 Seventy Six Crore Ninty Six Lakh Fourty One Thousand Two Hundred Eighty Five
22.00 K.S.Projects(GSTN-NA) 547943390.27 -17.09 454299864.87 Fourty Five Crore Fourty Two Lakh Ninty Nine Thousand Eight Hundred Sixty Four
23.00 S. T. Electricals Pvt Ltd(GSTN-NA) 547943390.27 36.00 745203010.77 Seventy Four Crore Fifty Two Lakh Three Thousand Ten
Lowest Amount Quoted BY: Hitesh Electricals(426847901.02)
eProcurement System Government of Rajasthan Created By: Neeraj Kumar Gupta Created Date/Time: 24-Aug-2021 05:31 PM Tender Title: AJD/SE/TW/UZ/TN407 Tender ID: 2021_AVVNL_220173_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 (500Kms.) including work related to PHED, shifting and other deposit works assigned by concerned Superintending Engineer (O&M) of Udaipur zone (Udaipur, Chittorgarh, Banswara, Dungarpur, Pratapgarh, Rajsamand) 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-407”.
Contract No: AJD/ SE/ TW/UZ/TN-407
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 East India Udyog Ltd(GSTN-09AAACE6839Q2ZV) 182014495.25 44.95 263827387.23 Twenty Six Crore Thirty Eight Lakh Twenty Seven Thousand Three Hundred Eighty Seven
2.00 OFFSHORE INFRASTRUCTURES LTD (GSTN-08AAACO1012F1Z4) 182014495.25 1.76 185216108.48 Eighteen Crore Fifty Two Lakh Sixteen Thousand One Hundred and Eight
3.00 ORIENTALSALESCORPORATION(GSTN-08AAAFO2536R1ZU) 182014495.25 -20.00 145610148.18 Fourteen Crore Fifty Six Lakh Ten Thousand One Hundred and Fourty Eight
4.00 NAVDURGA ELECTROCONSTRUCTION PVT. LTD.(GSTN-08AACCN4450C1ZT) 182014495.25 4.00 189293192.63 Eighteen Crore Ninty Two Lakh Ninty Three Thousand One Hundred and Ninty Two
5.00 Dhanlaxmi Electricals Pvt Ltd(GSTN-27AAFCD2655Q1Z4) 182014495.25 -23.84 138620861.06 Thirteen Crore Eighty Six Lakh Twenty Thousand Eight Hundred and Sixty One
6.00 Naolin Infrastructure Private Limited(GSTN-08AAFCP5359K1ZX) 182014495.25 -15.02 154674379.90 Fifteen Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Seventy Nine
7.00 ARG Electricals Pvt. Ltd(GSTN-08AAKCA4364N1Z6) 182014495.25 -14.00 156530909.29 Fifteen Crore Sixty Five Lakh Thirty Thousand Nine Hundred and Nine
8.00 JSP Projects Pvt Ltd(GSTN-09AADCJ0677L1Z6) 182014495.25 61.00 293040423.20 Twenty Nine Crore Thirty Lakh Fourty Thousand Four Hundred Twenty Three
9.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 182014495.25 -35.00 118308245.39 Eleven Crore Eighty Three Lakh Eight Thousand Two Hundred and Fourty Five
10.00 Suncity Enterprises(GSTN-08AFJPG5246E1ZK) 182014495.25 5.00 191113319.48 Ninteen Crore Eleven Lakh Thirteen Thousand Three Hundred and Ninteen
11.00 comfort rubber industries(GSTN-27AAAFC0280E1Z0) 182014495.25 -26.00 134689387.06 Thirteen Crore Fourty Six Lakh Eighty Nine Thousand Three Hundred and Eighty Seven
12.00 Power and Instrumentation Guj. Ltd.(GSTN-24AACCP4292Q1ZW) 182014495.25 -30.23 126990250.48 Tweleve Crore Sixty Nine Lakh Ninty Thousand Two Hundred and Fifty
13.00 J.K. Electric Contractor(GSTN-08AFFPK9391G2Z1) 182014495.25 27.51 232084374.92 Twenty Three Crore Twenty Lakh Eighty Four Thousand Three Hundred Seventy Four
14.00 M.M. Brothers(GSTN-08AARFM8094K1ZC) 182014495.25 9.11 198594040.84 Ninteen Crore Eighty Five Lakh Ninty Four Thousand Fourty
15.00 Vindhya Telelinks Limited(GSTN-NA) 182014495.25 47.34 268177490.40 Twenty Six Crore Eighty One Lakh Seventy Seven Thousand Four Hundred Ninty
16.00 ISHWAR METAL INDUSTRIES(GSTN-NA) 182014495.25 -10.68 162573730.44 Sixteen Crore Twenty Five Lakh Seventy Three Thousand Seven Hundred and Thirty
17.00 Hitesh Electricals(GSTN-NA) 182014495.25 -22.10 141787881.79 Fourteen Crore Seventeen Lakh Eighty Seven Thousand Eight Hundred and Eighty One
18.00 AGRAWAL POWER PRIVATE LIMITED(GSTN-NA) 182014495.25 22.51 222983740.66 Twenty Two Crore Twenty Nine Lakh Eighty Three Thousand Seven Hundred Fourty
19.00 SUNSHINE POWERTECH(GSTN-NA) 182014495.25 -7.00 169271797.25 Sixteen Crore Ninty Two Lakh Seventy One Thousand Seven Hundred and Ninty Seven
20.00 Chaitanya Energy Pvt Ltd(GSTN-NA) 182014495.25 0.00 182012685.22 Eighteen Crore Twenty Lakh Tweleve Thousand Six Hundred and Eighty Five
21.00 Vishwanath Projects Limited(GSTN-NA) 182014495.25 20.00 218415222.26 Twenty One Crore Eighty Four Lakh Fifteen Thousand Two Hundred Twenty Two
22.00 K.S.Projects(GSTN-NA) 182014495.25 -52.09 87202277.49 Eight Crore Seventy Two Lakh Two Thousand Two Hundred and Seventy Seven
23.00 S. T. Electricals Pvt Ltd(GSTN-NA) 182014495.25 -20.00 145610148.18 Fourteen Crore Fifty Six Lakh Ten Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: K.S.Projects(87202277.49)
BOQ Summary Details Tender Title: AJD/SE/TW/UZ/TN407 Tender ID: 2021_AVVNL_220173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hitesh Electricals 426847901.02 L1
2 comfort rubber industries 449368374.36 L2
3 K.S.Projects 454299864.87 L3
4 Naolin Infrastructure Private Limited 465642293.05 L4
5 R. C. ENTERPRICES 476162806.14 L5
6 ISHWAR METAL INDUSTRIES 489423036.19 L6
7 SUNSHINE POWERTECH 509587352.95 L7
8 JSP Projects Pvt Ltd 523285937.71 L8
9 Power and Instrumentation Guj. Ltd. 550409135.53 L9
10 Dhanlaxmi Electricals Pvt Ltd 554354327.94 L10
11 ARG Electricals Pvt. Ltd 558902258.08 L11
12 NAVDURGA ELECTROCONSTRUCTION PVT. LTD. 569861125.88 L12
13 Suncity Enterprises 575340559.78 L13
14 ORIENTALSALESCORPORATION 575340559.78 L13
15 Chaitanya Energy Pvt Ltd 620162329.11 L14
16 M.M. Brothers 652655372.15 L15
17 J.K. Electric Contractor 671285447.42 L16
18 AGRAWAL POWER PRIVATE LIMITED 671285447.42 L16
19 OFFSHORE INFRASTRUCTURES LTD 686079918.96 L17
20 S. T. Electricals Pvt Ltd 745203010.77 L18
21 Vishwanath Projects Limited 769641285.97 L19
22 East India Udyog Ltd 794243944.20 L20
23 Vindhya Telelinks Limited 859230030.28 L21
BoQ2 1 K.S.Projects 87202277.49 L1
2 R. C. ENTERPRICES 118308245.39 L2
3 Power and Instrumentation Guj. Ltd. 126990250.48 L3
4 comfort rubber industries 134689387.06 L4
5 Dhanlaxmi Electricals Pvt Ltd 138620861.06 L5
6 Hitesh Electricals 141787881.79 L6
7 S. T. Electricals Pvt Ltd 145610148.18 L7
8 ORIENTALSALESCORPORATION 145610148.18 L7
9 Naolin Infrastructure Private Limited 154674379.90 L8
10 ARG Electricals Pvt. Ltd 156530909.29 L9
11 ISHWAR METAL INDUSTRIES 162573730.44 L10
12 SUNSHINE POWERTECH 169271797.25 L11
13 Chaitanya Energy Pvt Ltd 182012685.22 L12
14 OFFSHORE INFRASTRUCTURES LTD 185216108.48 L13
15 NAVDURGA ELECTROCONSTRUCTION PVT. LTD. 189293192.63 L14
16 Suncity Enterprises 191113319.48 L15
17 M.M. Brothers 198594040.84 L16
18 Vishwanath Projects Limited 218415222.26 L17
19 AGRAWAL POWER PRIVATE LIMITED 222983740.66 L18
20 J.K. Electric Contractor 232084374.92 L19
21 East India Udyog Ltd 263827387.23 L20
22 Vindhya Telelinks Limited 268177490.40 L21
23 JSP Projects Pvt Ltd 293040423.20 L22
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