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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance | -21.21% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹9.1 L (3.06%)Admitted-Finance 614 SIXTH FLOOR DREAM HOME TOWER 5 GREENWOOD ENCLAVE SECTOR 05 WAVE CITY GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | -18.80% | ₹3.1 Cr+₹9.1 L (3.06%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹15.9 L (5.33%)Admitted-Finance | -17.01% | ₹3.1 Cr+₹15.9 L (5.33%) | L3 | Admitted-Finance |
| 4 | L4₹3.3 Cr+₹32.3 L (10.8%)Admitted-Finance | -10.51% | ₹3.3 Cr+₹32.3 L (10.8%) | L4 | Admitted-Finance |
| 5 | L5₹3.4 Cr+₹36.3 L (12.1%)Admitted-Finance | -11.64% | ₹3.4 Cr+₹36.3 L (12.1%) | L5 | Admitted-Finance |
Tender Value
₹3.8 Cr
Closing Date
1 Mar 2021, 5:00 pmClosed
SE (TW), Jodhpur
New Power House Jodhpur
Supply and Erection of 42.40 KM 11 KV Line for XEN, PHED, Project Division Dhorimana Ramsar HT connection work under Sub-Division Ramsar, Circle Barmer on Turnkey basis
2021_JdVVN_212941_1
TNTW 535
Open Tender
Electrical Works
Turn-key
90 days
Ramsar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Sr. AO CPC, MD RISL
Exempted
18 Jun 2021
9 Feb 2021
2 Mar 2021
9 Feb 2021
1 Mar 2021
9 Feb 2021
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Choudhary Created Date/Time: 18-Jun-2021 04:11 PM Tender Title: Supply and Erection of 42.40 KM 11 KV Line for XEN, PHED, Project Division Dhorimana Ramsar HT connection work under Sub-Division Ramsar, Circle Barmer on Turnkey basis Tender ID: 2021_JdVVN_212941_1
Tender Inviting Authority: Superintending Engineer(TW), Jodhpur Discom, Jodhpur
Name of Work: Supply and Erection of 42.40 Km 11 KV Line for XEN PHED, Project Division Dhorimana, Ramsar HT Connection work under Sub-Division Ramsar, Circle Barmer on turnkey basis
Contract No: TNTW- 535
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 30394381.49 10.00 33433819.64 Three Crore Thirty Four Lakh Thirty Three Thousand Eight Hundred and Ninteen
2.00 Suncity Enterprises(GSTN-08AFJPG5246E1ZK) 30394381.49 -10.11 27321509.52 Two Crore Seventy Three Lakh Twenty One Thousand Five Hundred and Nine
3.00 New MAA HARSIDHI CONSTRUCTION(GSTN-08BCJPG9377A2ZG) 30394381.49 -10.51 27199932.00 Two Crore Seventy One Lakh Ninty Nine Thousand Nine Hundred and Thirty Two
4.00 Dusad Electricals(GSTN-08ABIPD5079P1Z2) 30394381.49 -4.25 29102620.28 Two Crore Ninty One Lakh Two Thousand Six Hundred and Twenty
5.00 BAJRANG ELECTRICALS(GSTN-08AAUPP5959R1Z7) 30394381.49 -5.00 28874662.42 Two Crore Eighty Eight Lakh Seventy Four Thousand Six Hundred and Sixty Two
6.00 Gayatri Enterprises(GSTN-08AOVPK9499J1ZN) 30394381.49 -7.56 28096566.25 Two Crore Eighty Lakh Ninty Six Thousand Five Hundred and Sixty Six
7.00 M/s K3 Construction Company(GSTN-08AGTPJ0243R1ZR) 30394381.49 -2.56 29616285.32 Two Crore Ninty Six Lakh Sixteen Thousand Two Hundred and Eighty Five
8.00 L.K. Enterprises(GSTN-08AAFFL7223H1ZB) 30394381.49 -11.64 26856475.48 Two Crore Sixty Eight Lakh Fifty Six Thousand Four Hundred and Seventy Five
9.00 RAJESH ENGINEERING CONSULTANTS(GSTN-08ADDPC0658C1Z4) 30394381.49 3.21 31370041.14 Three Crore Thirteen Lakh Seventy Thousand Fourty One
10.00 M/s Santosh Electricals(GSTN-08AFUPB9229F1Z5) 30394381.49 -21.21 23947733.18 Two Crore Thirty Nine Lakh Fourty Seven Thousand Seven Hundred and Thirty Three
11.00 Shree Raghu sales Corp.(GSTN-08AGMPS4714P1ZL) 30394381.49 -10.00 27354943.34 Two Crore Seventy Three Lakh Fifty Four Thousand Nine Hundred and Fourty Three
12.00 Anand Electricals(GSTN-08ABAFA9819Q1ZS) 30394381.49 -2.75 29558536.00 Two Crore Ninty Five Lakh Fifty Eight Thousand Five Hundred and Thirty Six
13.00 GLOBAL POWER SOLUTION(GSTN-NA) 30394381.49 -18.80 24680237.77 Two Crore Fourty Six Lakh Eighty Thousand Two Hundred and Thirty Seven
14.00 RAWAT ELECTRICALS(GSTN-NA) 30394381.49 -17.01 25224297.20 Two Crore Fifty Two Lakh Twenty Four Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Santosh Electricals(23947733.18)
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Choudhary Created Date/Time: 18-Jun-2021 04:11 PM Tender Title: Supply and Erection of 42.40 KM 11 KV Line for XEN, PHED, Project Division Dhorimana Ramsar HT connection work under Sub-Division Ramsar, Circle Barmer on Turnkey basis Tender ID: 2021_JdVVN_212941_1
Tender Inviting Authority: Superintending Engineer (TW), Jodhpur Discom, Jodhpur
Name of Work: Supply and Erection of 42.40 Km 11 KV Line for XEN PHED, Project Division Dhorimana, Ramsar HT Connection work under Sub-Division Ramsar, Circle Barmer on turnkey basis
Contract No: TNTW- 535
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 7522395.68 10.00 8274635.25 Eighty Two Lakh Seventy Four Thousand Six Hundred and Thirty Five
2.00 Suncity Enterprises(GSTN-08AFJPG5246E1ZK) 7522395.68 -10.11 6761881.48 Sixty Seven Lakh Sixty One Thousand Eight Hundred and Eighty One
3.00 New MAA HARSIDHI CONSTRUCTION(GSTN-08BCJPG9377A2ZG) 7522395.68 -21.51 5904328.37 Fifty Nine Lakh Four Thousand Three Hundred and Twenty Eight
4.00 Dusad Electricals(GSTN-08ABIPD5079P1Z2) 7522395.68 -12.00 6619708.20 Sixty Six Lakh Ninteen Thousand Seven Hundred and Eight
5.00 BAJRANG ELECTRICALS(GSTN-08AAUPP5959R1Z7) 7522395.68 8.00 8124187.33 Eighty One Lakh Twenty Four Thousand One Hundred and Eighty Seven
6.00 Gayatri Enterprises(GSTN-08AOVPK9499J1ZN) 7522395.68 -7.56 6953702.57 Sixty Nine Lakh Fifty Three Thousand Seven Hundred and Two
7.00 M/s K3 Construction Company(GSTN-08AGTPJ0243R1ZR) 7522395.68 -10.56 6728030.70 Sixty Seven Lakh Twenty Eight Thousand Thirty
8.00 L.K. Enterprises(GSTN-08AAFFL7223H1ZB) 7522395.68 -11.64 6646788.82 Sixty Six Lakh Fourty Six Thousand Seven Hundred and Eighty Eight
9.00 RAJESH ENGINEERING CONSULTANTS(GSTN-08ADDPC0658C1Z4) 7522395.68 -2.31 7348628.34 Seventy Three Lakh Fourty Eight Thousand Six Hundred and Twenty Eight
10.00 M/s Santosh Electricals(GSTN-08AFUPB9229F1Z5) 7522395.68 -21.21 5926895.56 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Ninty Five
11.00 Shree Raghu sales Corp.(GSTN-08AGMPS4714P1ZL) 7522395.68 -10.00 6770156.11 Sixty Seven Lakh Seventy Thousand One Hundred and Fifty Six
12.00 Anand Electricals(GSTN-08ABAFA9819Q1ZS) 7522395.68 -7.55 6954454.81 Sixty Nine Lakh Fifty Four Thousand Four Hundred and Fifty Four
13.00 GLOBAL POWER SOLUTION(GSTN-NA) 7522395.68 -18.80 6108185.29 Sixty One Lakh Eight Thousand One Hundred and Eighty Five
14.00 RAWAT ELECTRICALS(GSTN-NA) 7522395.68 -17.01 6242836.17 Sixty Two Lakh Fourty Two Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: New MAA HARSIDHI CONSTRUCTION(5904328.37)
BOQ Summary Details Tender Title: Supply and Erection of 42.40 KM 11 KV Line for XEN, PHED, Project Division Dhorimana Ramsar HT connection work under Sub-Division Ramsar, Circle Barmer on Turnkey basis Tender ID: 2021_JdVVN_212941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Santosh Electricals 23947733.18 L1
2 GLOBAL POWER SOLUTION 24680237.77 L2
3 RAWAT ELECTRICALS 25224297.20 L3
4 L.K. Enterprises 26856475.48 L4
5 New MAA HARSIDHI CONSTRUCTION 27199932.00 L5
6 Suncity Enterprises 27321509.52 L6
7 Shree Raghu sales Corp. 27354943.34 L7
8 Gayatri Enterprises 28096566.25 L8
9 BAJRANG ELECTRICALS 28874662.42 L9
10 Dusad Electricals 29102620.28 L10
11 Anand Electricals 29558536.00 L11
12 M/s K3 Construction Company 29616285.32 L12
13 RAJESH ENGINEERING CONSULTANTS 31370041.14 L13
14 TARUN ELECTRICALS 33433819.64 L14
BoQ2 1 New MAA HARSIDHI CONSTRUCTION 5904328.37 L1
2 M/s Santosh Electricals 5926895.56 L2
3 GLOBAL POWER SOLUTION 6108185.29 L3
4 RAWAT ELECTRICALS 6242836.17 L4
5 Dusad Electricals 6619708.20 L5
6 L.K. Enterprises 6646788.82 L6
7 M/s K3 Construction Company 6728030.70 L7
8 Suncity Enterprises 6761881.48 L8
9 Shree Raghu sales Corp. 6770156.11 L9
10 Gayatri Enterprises 6953702.57 L10
11 Anand Electricals 6954454.81 L11
12 RAJESH ENGINEERING CONSULTANTS 7348628.34 L12
13 BAJRANG ELECTRICALS 8124187.33 L13
14 TARUN ELECTRICALS 8274635.25 L14
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