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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L2₹9.2 L+₹73,577.57 (8.70%)Admitted-Finance | L2 | Admitted-Finance | ||
| 5 | L2₹9.2 L+₹73,577.57 (8.70%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹5 Cr
EMD Value
₹25,000
Closing Date
18 Nov 2022, 5:00 pmClosed
SE(TW), Jodhpur
New Power House, Jodhpur
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 HMGH Cir. of JdVVNL
2022_JdVVN_300864_1
TNTW-650
Open Tender
Electrical Works
Item Rate
730 days
Hanumangarh Circle
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Sr. AO(CPC), MD RISL
₹25,000
New Power House, Jodhpur
13 Jan 2023
14 Oct 2022
21 Nov 2022
14 Oct 2022
18 Nov 2022
14 Oct 2022
14 Oct 2022 - 14 Nov 2022
20 Oct 2022
eProcurement System Government of Rajasthan Created By: Deepak Ojha Created Date/Time: 13-Jan-2023 05:57 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 HMGH Cir. of JdVVNL Tender ID: 2022_JdVVN_300864_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 Hanumangarh Circle of Jodhpur Discom.
Contract No: JdVVNL/SE/TW/CLRC/TNTW-650
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI SINGH(GSTN-08ACPPB8783L1ZU) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
2.00 Vikas Electric Store(GSTN-08ACFPV4110M1ZD) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
3.00 SAMEER ELECTRIC(GSTN-08AHHPC2197GIZE) 735775.77 15.00 846142.14 Eight Lakh Fourty Six Thousand One Hundred and Fourty Two
4.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen
5.00 SHREE MATRI KRIPA(GSTN-08ANNPM9775E1ZB) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen
6.00 M/S KISAN ELECTRIC(GSTN-08DGLPS2395G1ZT) 735775.77 15.00 846142.14 Eight Lakh Fourty Six Thousand One Hundred and Fourty Two
7.00 RATHORE ENTERPRISES(GSTN-08CJQPS5702Q1Z8) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen
8.00 VINAY ELECTRICALS(GSTN-08AKLPR2666N1ZB) 735775.77 28.00 941792.99 Nine Lakh Fourty One Thousand Seven Hundred and Ninty Two
9.00 NATIONAL ELECTRIC CONTRACTOR(GSTN-08AAHFN4102H1ZJ) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
10.00 BALAJI ELECTRIC AND SONS(GSTN-08BAPPK6771C1ZF) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
11.00 MANSA ENTERPRISES(GSTN-08BADPB2832H1Z4) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen
12.00 GANESH ELECTRICALS(GSTN-08AMVPM8500G2ZN) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen
13.00 bb construction company(GSTN-08AFKPG9182N1Z9) 735775.77 29.99 956434.92 Nine Lakh Fifty Six Thousand Four Hundred and Thirty Four
14.00 vh electronics(GSTN-08AMXPS0379P2ZR) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
15.00 Prince Construction Company(GSTN-NA) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
16.00 Rajendera Electric Store(GSTN-NA) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
17.00 GARG CONSTRUCTION COMPANY(GSTN-NA) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen
18.00 M/s Raja Repairs(GSTN-NA) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
19.00 Sharma Electric Store(GSTN-NA) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
20.00 JYOTI ELECTRICALS(GSTN-NA) 735775.77 15.00 846142.14 Eight Lakh Fourty Six Thousand One Hundred and Fourty Two
21.00 super engineering service(GSTN-NA) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
22.00 AGGARWAL CONTRACTORS HMH(GSTN-NA) 735775.77 32.00 971224.02 Nine Lakh Seventy One Thousand Two Hundred and Twenty Four
23.00 Ashok Electricals(GSTN-NA) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
24.00 CHOWDHARY ENTERPRISES(GSTN-NA) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen
25.00 ELE CIV SERVICES(GSTN-NA) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen
26.00 M/s Jai Bhawani Construction Company(GSTN-NA) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
27.00 Ashoka Electric Store(GSTN-NA) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
28.00 Raja Electric Store(GSTN-NA) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
29.00 EELECTROM(GSTN-NA) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen
30.00 Garg Contractors(GSTN-NA) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SAMEER ELECTRIC,M/S KISAN ELECTRIC,JYOTI ELECTRICALS(846142.14)
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 HMGH Cir. of JdVVNL Tender ID: 2022_JdVVN_300864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI ELECTRICALS 846142.14 L1
2 SAMEER ELECTRIC 846142.14 L1
3 M/S KISAN ELECTRIC 846142.14 L1
4 GANESH ELECTRICALS 919719.71 L2
5 GARG CONSTRUCTION COMPANY 919719.71 L2
6 CHOWDHARY ENTERPRISES 919719.71 L2
7 EELECTROM 919719.71 L2
8 TARUN ELECTRICALS 919719.71 L2
9 SHREE MATRI KRIPA 919719.71 L2
10 MANSA ENTERPRISES 919719.71 L2
11 ELE CIV SERVICES 919719.71 L2
12 RATHORE ENTERPRISES 919719.71 L2
13 VINAY ELECTRICALS 941792.99 L3
14 bb construction company 956434.92 L4
15 Garg Contractors 956508.50 L5
16 Vikas Electric Store 956508.50 L5
17 Ashoka Electric Store 956508.50 L5
18 M/s Raja Repairs 956508.50 L5
19 Raja Electric Store 956508.50 L5
20 M/s Jai Bhawani Construction Company 956508.50 L5
21 Rajendera Electric Store 956508.50 L5
22 NATIONAL ELECTRIC CONTRACTOR 956508.50 L5
23 BALAJI ELECTRIC AND SONS 956508.50 L5
24 Prince Construction Company 956508.50 L5
25 Sharma Electric Store 956508.50 L5
26 Ashok Electricals 956508.50 L5
27 super engineering service 956508.50 L5
28 vh electronics 956508.50 L5
29 HARI SINGH 956508.50 L5
30 AGGARWAL CONTRACTORS HMH 971224.02 L6
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