Internal Electrification work at Extension of College at Ayurvedic University Jodhpur

eProcurement System Government of Rajasthan Created By: Kamal Kishore Singhal Created Date/Time: 13-Jul-2021 04:38 PM Tender Title: Internal Electrification work at Extension of College at Ayurvedic University Jodhpur Tender ID: 2021_RSRDC_228450_1

Tender Inviting Authority: GM RSRDC Ltd Jaipur

Name of Work :- Internal Electrification work at Extension of College at Ayurvedic University Jodhpur.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 R B Super Electricals(GSTN-07ABBPC3408L1ZZ) 2200795.00 -15.78 1853509.55 Eighteen Lakh Fifty Three Thousand Five Hundred and Nine

2.00 M/S. JOSHI ELECTRICALS JAIPUR(GSTN-08ABAPJ0216E1ZE) 2200795.00 -22.11 1714199.23 Seventeen Lakh Fourteen Thousand One Hundred and Ninty Nine

3.00 Malani Enterprises(GSTN-08ACXPM7678R1ZZ) 2200795.00 -28.37 1576429.46 Fifteen Lakh Seventy Six Thousand Four Hundred and Twenty Nine

4.00 Sai Ram Electricals and Refrigation works(GSTN-08ABYFS8859C1Z9) 2200795.00 -33.33 1467270.03 Fourteen Lakh Sixty Seven Thousand Two Hundred and Seventy

5.00 M/s Yashaswini Enterprises(GSTN-08AULPK5104G1ZQ) 2200795.00 -24.76 1655878.16 Sixteen Lakh Fifty Five Thousand Eight Hundred and Seventy Eight

6.00 M/s Prem Electricals(GSTN-08BMAPS6637Q1Z7) 2200795.00 -18.23 1799590.07 Seventeen Lakh Ninty Nine Thousand Five Hundred and Ninty

7.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 2200795.00 -20.17 1756894.65 Seventeen Lakh Fifty Six Thousand Eight Hundred and Ninty Four

8.00 Bhawani Traders(GSTN-08ADWPD0676N1ZV) 2200795.00 -21.13 1735767.02 Seventeen Lakh Thirty Five Thousand Seven Hundred and Sixty Seven

9.00 Shree Krishna Construction(GSTN-08AEGPR1455L1Z4) 2200795.00 -33.30 1467930.27 Fourteen Lakh Sixty Seven Thousand Nine Hundred and Thirty

10.00 M/S YUVRAJ ELECTRICALS(GSTN-08AHJPB5540N1Z5) 2200795.00 -21.99 1716840.18 Seventeen Lakh Sixteen Thousand Eight Hundred and Fourty

11.00 Arun Electricals(GSTN-NA) 2200795.00 -21.60 1725423.28 Seventeen Lakh Twenty Five Thousand Four Hundred and Twenty Three

12.00 M/s MANISH ENTERPRISES(GSTN-NA) 2200795.00 -11.70 1943301.99 Ninteen Lakh Fourty Three Thousand Three Hundred and One

Lowest Amount Quoted BY: Sai Ram Electricals and Refrigation works(1467270.03)

BOQ Summary Details Tender Title: Internal Electrification work at Extension of College at Ayurvedic University Jodhpur Tender ID: 2021_RSRDC_228450_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sai Ram Electricals and Refrigation works 1467270.03 L1

2 Shree Krishna Construction 1467930.27 L2

3 Malani Enterprises 1576429.46 L3

4 M/s Yashaswini Enterprises 1655878.16 L4

5 M/S. JOSHI ELECTRICALS JAIPUR 1714199.23 L5

6 M/S YUVRAJ ELECTRICALS 1716840.18 L6

7 Arun Electricals 1725423.28 L7

8 Bhawani Traders 1735767.02 L8

9 TARUN ELECTRICALS 1756894.65 L9

10 M/s Prem Electricals 1799590.07 L10

11 R B Super Electricals 1853509.55 L11

12 M/s MANISH ENTERPRISES 1943301.99 L12