Fixing of Rate Contract for Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in Various Sub Divisions of OM Division, Kathua(JPDCL) for the FY 2023-24

eProcurement System Government of Jammu And Kashmir Created By: Janak Raj Sharma Created Date/Time: 08-Jul-2023 03:56 PM Tender Title: Fixing of Rate Contract for Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in Various Sub Divisions of OM Division, Kathua(JPDCL) for the FY 2023-24 Tender ID: 2023_PDD_210092_1

Tender Inviting Authority: EXECUTIVE ENGINEER(DISTRIBUTION), JPDCL, ELECTRIC DIVISION, KATHUA

Name of Work: Fixing of Labour Rate Contract for Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in Various Sub Divisions of O&M Division, Kathua(JPDCL) for the FY 2023-24.

Contract No: e- NIT No. KED/02 of 2023-24, DATED:- 17.04.2023

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 The Trikuta Engineer(GSTN-01AALFT6949C1Z6) 405423.000 -1.000 401368.770 Four Lakh One Thousand Three Hundred and Sixty Eight

2.00 EMINENT ENGINEERING SEVICES(GSTN-01AKFPD5538D1ZT) 405423.000 29.000 522995.670 Five Lakh Twenty Two Thousand Nine Hundred and Ninty Five

3.00 SAHIL SHARMA(GSTN-NA) 405423.000 32.000 535158.360 Five Lakh Thirty Five Thousand One Hundred and Fifty Eight

4.00 AA ENTERPRISES(GSTN-NA) 405423.000 5.500 427721.265 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty One

5.00 SAI ENGINEERING AND CONTRACTOR(GSTN-NA) 405423.000 20.000 486507.600 Four Lakh Eighty Six Thousand Five Hundred and Seven

6.00 RASRAJ ELECTRICALS(GSTN-NA) 405423.000 -1.000 401368.770 Four Lakh One Thousand Three Hundred and Sixty Eight

7.00 M/S MAHALAXMI ENTERPRISES(GSTN-NA) 405423.000 -19.000 328392.630 Three Lakh Twenty Eight Thousand Three Hundred and Ninty Two

8.00 M/S SINGH ELECTRICAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 405423.000 7.000 433802.610 Four Lakh Thirty Three Thousand Eight Hundred and Two

9.00 R K ELECTRICALS CONSTRUCTION AND SUPPLIERS(GSTN-NA) 405423.000 1.000 409477.230 Four Lakh Nine Thousand Four Hundred and Seventy Seven

10.00 M/S RAJ ELECTRICALS(GSTN-NA) 405423.000 -3.000 393260.310 Three Lakh Ninty Three Thousand Two Hundred and Sixty

11.00 VARUN PATHAK GOVT CONTRACTOR(GSTN-NA) 405423.000 -4.500 387178.965 Three Lakh Eighty Seven Thousand One Hundred and Seventy Eight

12.00 M/S PIONEER ENGINEERS(GSTN-NA) 405423.000 -3.200 392449.464 Three Lakh Ninty Two Thousand Four Hundred and Fourty Nine

13.00 SUMIT SHARMA(GSTN-NA) 405423.000 2.000 413531.460 Four Lakh Thirteen Thousand Five Hundred and Thirty One

14.00 RAGHBIR SINGH(GSTN-NA) 405423.000 26.000 510832.980 Five Lakh Ten Thousand Eight Hundred and Thirty Two

15.00 M/S ROHIT ASSOCIATES(GSTN-NA) 405423.000 -9.000 368934.930 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Four

16.00 M/S SUKRALA ELECTRICAL WORKS(GSTN-NA) 405423.000 33.000 539212.590 Five Lakh Thirty Nine Thousand Two Hundred and Tweleve

17.00 M/S SUDESH SONSTRUCTION ELECTRICAL MECHNICAL AND SUPPLIERS(GSTN-NA) 405423.000 42.000 575700.660 Five Lakh Seventy Five Thousand Seven Hundred

Lowest Amount Quoted BY: M/S MAHALAXMI ENTERPRISES(328392.630)

BOQ Summary Details Tender Title: Fixing of Rate Contract for Maintenance/Emergent works of HT/LT Distribution Network including 11/.433KV Sub Stations in Various Sub Divisions of OM Division, Kathua(JPDCL) for the FY 2023-24 Tender ID: 2023_PDD_210092_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAHALAXMI ENTERPRISES 328392.630 L1

2 M/S ROHIT ASSOCIATES 368934.930 L2

3 VARUN PATHAK GOVT CONTRACTOR 387178.965 L3

4 M/S PIONEER ENGINEERS 392449.464 L4

5 M/S RAJ ELECTRICALS 393260.310 L5

6 RASRAJ ELECTRICALS 401368.770 L6

7 The Trikuta Engineer 401368.770 L6

8 R K ELECTRICALS CONSTRUCTION AND SUPPLIERS 409477.230 L7

9 SUMIT SHARMA 413531.460 L8

10 AA ENTERPRISES 427721.265 L9

11 M/S SINGH ELECTRICAL CONTRACTOR AND SUPPLIERS 433802.610 L10

12 SAI ENGINEERING AND CONTRACTOR 486507.600 L11

13 RAGHBIR SINGH 510832.980 L12

14 EMINENT ENGINEERING SEVICES 522995.670 L13

15 SAHIL SHARMA 535158.360 L14

16 M/S SUKRALA ELECTRICAL WORKS 539212.590 L15

17 M/S SUDESH SONSTRUCTION ELECTRICAL MECHNICAL AND SUPPLIERS 575700.660 L16