Fixing of street light pole from suraj pole to van khaneswari turn nagar palika bhinder. (E_01_Bhinder / 05)

eProcurement System Government of Rajasthan Created By: Gyannendra Singh Chauhan Created Date/Time: 24-May-2021 03:05 PM Tender Title: Fixing of street light pole from suraj pole to van khaneswari turn nagar palika bhinder. (E_01_Bhinder / 05) Tender ID: 2021_DLB_221658_1

Tender Inviting Authority:

Name of Work:Fixing of street light pole from suraj pole to van khaneswari turn nagar palika bhinder

Contract No: RUIDP SOR 2017

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Goyal Electricals(GSTN-08AEKPG1612A1Z7) 2497458.00 -33.53 1660060.33 Sixteen Lakh Sixty Thousand Sixty

2.00 BABLU CONSTRUCTION(GSTN-08APDPK0397JIZ0) 2497458.00 -15.16 2118843.37 Twenty One Lakh Eighteen Thousand Eight Hundred and Fourty Three

3.00 M/s Roop Lal Ahir(GSTN-08AAPRA5100G1Z3) 2497458.00 -21.21 1967747.16 Ninteen Lakh Sixty Seven Thousand Seven Hundred and Fourty Seven

4.00 ms. vishanu constraction company(GSTN-08AWBPS1957R1ZO) 2497458.00 -16.51 2085127.68 Twenty Lakh Eighty Five Thousand One Hundred and Twenty Seven

5.00 LAXMI ENTERPRISES(GSTN-08ADOPR4216NIZX) 2497458.00 -21.21 1967747.16 Ninteen Lakh Sixty Seven Thousand Seven Hundred and Fourty Seven

6.00 Shree Ambika Electrical(GSTN-08AIVPT3478L1Z3) 2497458.00 -26.25 1841875.28 Eighteen Lakh Fourty One Thousand Eight Hundred and Seventy Five

7.00 Riddhi Siddhi Enterprises(GSTN-08CKCPS1701C1ZM) 2497458.00 0.00 2497458.00 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

8.00 RASTOGI AND COMPANY(GSTN-08AFWPR2089D1ZV) 2497458.00 -44.00 1398576.48 Thirteen Lakh Ninty Eight Thousand Five Hundred and Seventy Six

9.00 NASIR MOHAMMED MANSURI(GSTN-08AFIPM8884R1Z6) 2497458.00 -25.51 1860356.46 Eighteen Lakh Sixty Thousand Three Hundred and Fifty Six

10.00 P.K.ENTERPRISES(GSTN-08ACMPG0896Q1ZS) 2497458.00 -25.64 1857109.77 Eighteen Lakh Fifty Seven Thousand One Hundred and Nine

11.00 RATHORE ELECTRICALS AND DECORATORS(GSTN-08AEGPR6248M1ZT) 2497458.00 -28.90 1775692.64 Seventeen Lakh Seventy Five Thousand Six Hundred and Ninty Two

12.00 R. S. Enterprises(GSTN-NA) 2497458.00 -22.51 1935280.20 Ninteen Lakh Thirty Five Thousand Two Hundred and Eighty

13.00 LAXMI TRADERS(GSTN-NA) 2497458.00 -21.21 1967747.16 Ninteen Lakh Sixty Seven Thousand Seven Hundred and Fourty Seven

14.00 DWARKESH ELECTRICALS(GSTN-NA) 2497458.00 -33.51 1660559.82 Sixteen Lakh Sixty Thousand Five Hundred and Fifty Nine

15.00 MATESHWARI LIGHT DECORATION(GSTN-NA) 2497458.00 -15.50 2110352.01 Twenty One Lakh Ten Thousand Three Hundred and Fifty Two

Lowest Amount Quoted BY: RASTOGI AND COMPANY(1398576.48)

BOQ Summary Details Tender Title: Fixing of street light pole from suraj pole to van khaneswari turn nagar palika bhinder. (E_01_Bhinder / 05) Tender ID: 2021_DLB_221658_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RASTOGI AND COMPANY 1398576.48 L1

2 M/S Goyal Electricals 1660060.33 L2

3 DWARKESH ELECTRICALS 1660559.82 L3

4 RATHORE ELECTRICALS AND DECORATORS 1775692.64 L4

5 Shree Ambika Electrical 1841875.28 L5

6 P.K.ENTERPRISES 1857109.77 L6

7 NASIR MOHAMMED MANSURI 1860356.46 L7

8 R. S. Enterprises 1935280.20 L8

9 LAXMI ENTERPRISES 1967747.16 L9

10 M/s Roop Lal Ahir 1967747.16 L9

11 LAXMI TRADERS 1967747.16 L9

12 ms. vishanu constraction company 2085127.68 L10

13 MATESHWARI LIGHT DECORATION 2110352.01 L11

14 BABLU CONSTRUCTION 2118843.37 L12

15 Riddhi Siddhi Enterprises 2497458.00 L13