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 JU DC of JdVVNL

eProcurement System Government of Rajasthan Created By: Deepak Ojha Created Date/Time: 21-Mar-2023 08:41 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 JU DC of JdVVNL Tender ID: 2022_JdVVN_300706_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 Jodhpur DistrictCircle of Jodhpur Discom.

Contract No: JdVVNL/SE/TW/CLRC/TNTW-642

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Narpat Joshi(GSTN-08AGCPJ5482D1Z1) 735775.77 75.00 1287607.60 Tweleve Lakh Eighty Seven Thousand Six Hundred and Seven

2.00 Shiv Shakti Enterprises(GSTN-08AROPB6932D1ZU) 735775.77 61.61 1189087.22 Eleven Lakh Eighty Nine Thousand Eighty Seven

3.00 Ms Veer Teja Construction Company(GSTN-08AETPC4208B1ZU) 735775.77 51.00 1111021.41 Eleven Lakh Eleven Thousand Twenty One

4.00 Sati Dadi Construction COmpany(GSTN-08ALAPD7904K2Z5) 735775.77 61.56 1188719.33 Eleven Lakh Eighty Eight Thousand Seven Hundred and Ninteen

5.00 Balaji and Krishna Engineering Services(GSTN-08ALQPJ6366F1ZO) 735775.77 62.51 1195709.20 Eleven Lakh Ninty Five Thousand Seven Hundred and Nine

6.00 MAA AAIJI ENTERPRISES(GSTN-08AHDPN8316N2ZU) 735775.77 66.61 1225876.01 Tweleve Lakh Twenty Five Thousand Eight Hundred and Seventy Six

7.00 Shree Aainath Enterprises(GSTN-08CIBPS9998A1ZO) 735775.77 69.79 1249273.68 Tweleve Lakh Fourty Nine Thousand Two Hundred and Seventy Three

8.00 M/s I.G. Contractor(GSTN-08APJPR9033A1ZV) 735775.77 69.51 1247213.51 Tweleve Lakh Fourty Seven Thousand Two Hundred and Thirteen

9.00 BHOMIYA JI CONSTRUCTION COMPANY(GSTN-08AREPP1745J1ZK) 735775.77 69.69 1248537.90 Tweleve Lakh Fourty Eight Thousand Five Hundred and Thirty Seven

10.00 M/S SHRI VIRAT ENTERPRISES(GSTN-08BNHPM0105P1ZS) 735775.77 66.66 1226243.90 Tweleve Lakh Twenty Six Thousand Two Hundred and Fourty Three

11.00 SHREE I G BUILDING & DEVELOPER(GSTN-08BECPD9004E1ZZ) 735775.77 55.00 1140452.44 Eleven Lakh Fourty Thousand Four Hundred and Fifty Two

12.00 Shiv Shakti Electro Construction(GSTN-08AHOPC5120C1ZU) 735775.77 85.00 1361185.17 Thirteen Lakh Sixty One Thousand One Hundred and Eighty Five

13.00 Shri Electrical Enterprises(GSTN-08AKMPC0698L1ZP) 735775.77 90.00 1397973.96 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Seventy Three

14.00 M/s Subh Laxmi Enterprises Jodhpur(GSTN-08AJSPN2172M1ZJ) 735775.77 75.00 1287607.60 Tweleve Lakh Eighty Seven Thousand Six Hundred and Seven

15.00 M/S SHUBHAM ELECTRICALS(GSTN-08ABIPL0367L1ZD) 735775.77 71.71 1263400.57 Tweleve Lakh Sixty Three Thousand Four Hundred

16.00 M/s WAVE SERVICES(GSTN-08CQVPS2518E1ZE) 735775.77 77.70 1307473.54 Thirteen Lakh Seven Thousand Four Hundred and Seventy Three

17.00 M/S. B K MAHECHA CONTRACTOR JODHPUR(GSTN-08AASPM0233F1ZS) 735775.77 51.51 1114773.87 Eleven Lakh Fourteen Thousand Seven Hundred and Seventy Three

18.00 BHAWANI CONSTRUCTION(GSTN-08CQSPS2181L2ZY) 735775.77 77.70 1307473.54 Thirteen Lakh Seven Thousand Four Hundred and Seventy Three

19.00 Dhanlaxmi Engineering(GSTN-08CILPS3907D1Z3) 735775.77 66.56 1225508.12 Tweleve Lakh Twenty Five Thousand Five Hundred and Eight

20.00 P.S.Tele Solutions(GSTN-08CIRPS7261J1ZD) 735775.77 60.00 1177241.23 Eleven Lakh Seventy Seven Thousand Two Hundred and Fourty One

21.00 JAGDAMBA ENTERPRISES(GSTN-08AFDPB2996N1Z1) 735775.77 80.00 1324396.39 Thirteen Lakh Twenty Four Thousand Three Hundred and Ninty Six

22.00 Shreeimata Enterprises(GSTN-08ATWPB4326K1ZB) 735775.77 75.75 1293125.92 Tweleve Lakh Ninty Three Thousand One Hundred and Twenty Five

23.00 M/s Mahadev Construction Company(GSTN-08AGJPC8934G1Z9) 735775.77 69.97 1250598.08 Tweleve Lakh Fifty Thousand Five Hundred and Ninty Eight

24.00 M/s Maya Mahadev Enterprises(GSTN-08ARRPC3044N1ZG) 735775.77 72.72 1270831.91 Tweleve Lakh Seventy Thousand Eight Hundred and Thirty One

25.00 M/S GANPATI ELECTRICALS(GSTN-08AUFPS0210B2Z8) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen

26.00 New MAA HARSIDHI CONSTRUCTION(GSTN-08BCJPG9377A2ZG) 735775.77 75.77 1293273.07 Tweleve Lakh Ninty Three Thousand Two Hundred and Seventy Three

27.00 M/S KHUDKHUDIYA ENGINEERS(GSTN-08AUWPK1953A1ZI) 735775.77 55.00 1140452.44 Eleven Lakh Fourty Thousand Four Hundred and Fifty Two

28.00 Sunil Enterprises(GSTN-08ATQPB8084J1Z4) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen

29.00 HIGH TECH ENGINEERS(GSTN-08ATXPD6366J3ZW) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen

30.00 Shiv Shakti Electricals(GSTN-NA) 735775.77 60.00 1177241.23 Eleven Lakh Seventy Seven Thousand Two Hundred and Fourty One

31.00 VESHNOW ENTERPRISES(GSTN-NA) 735775.77 77.70 1307473.54 Thirteen Lakh Seven Thousand Four Hundred and Seventy Three

32.00 Daukiya Construction Company(GSTN-NA) 735775.77 90.00 1397973.96 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Seventy Three

33.00 BAYALAN CONSTRUCTION COMPANY(GSTN-NA) 735775.77 38.00 1015370.56 Ten Lakh Fifteen Thousand Three Hundred and Seventy

34.00 M/s Kamal Construction Company(GSTN-NA) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight

35.00 R.K. ENTERPRISE(GSTN-NA) 735775.77 21.00 890288.68 Eight Lakh Ninty Thousand Two Hundred and Eighty Eight

Lowest Amount Quoted BY: R.K. ENTERPRISE(890288.68)

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 JU DC of JdVVNL Tender ID: 2022_JdVVN_300706_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R.K. ENTERPRISE 890288.68 L1

2 M/s Kamal Construction Company 956508.50 L2

3 BAYALAN CONSTRUCTION COMPANY 1015370.56 L3

4 Ms Veer Teja Construction Company 1111021.41 L4

5 M/S. B K MAHECHA CONTRACTOR JODHPUR 1114773.87 L5

6 SHREE I G BUILDING & DEVELOPER 1140452.44 L6

7 M/S KHUDKHUDIYA ENGINEERS 1140452.44 L6

8 Shiv Shakti Electricals 1177241.23 L7

9 P.S.Tele Solutions 1177241.23 L7

10 Sati Dadi Construction COmpany 1188719.33 L8

11 Shiv Shakti Enterprises 1189087.22 L9

12 Balaji and Krishna Engineering Services 1195709.20 L10

13 Dhanlaxmi Engineering 1225508.12 L11

14 MAA AAIJI ENTERPRISES 1225876.01 L12

15 M/S SHRI VIRAT ENTERPRISES 1226243.90 L13

16 M/s I.G. Contractor 1247213.51 L14

17 BHOMIYA JI CONSTRUCTION COMPANY 1248537.90 L15

18 Shree Aainath Enterprises 1249273.68 L16

19 M/s Mahadev Construction Company 1250598.08 L17

20 HIGH TECH ENGINEERS 1250818.81 L18

21 M/S GANPATI ELECTRICALS 1250818.81 L18

22 Sunil Enterprises 1250818.81 L18

23 M/S SHUBHAM ELECTRICALS 1263400.57 L19

24 M/s Maya Mahadev Enterprises 1270831.91 L20

25 M/s Subh Laxmi Enterprises Jodhpur 1287607.60 L21

26 M/s Narpat Joshi 1287607.60 L21

27 Shreeimata Enterprises 1293125.92 L22

28 New MAA HARSIDHI CONSTRUCTION 1293273.07 L23

29 VESHNOW ENTERPRISES 1307473.54 L24

30 M/s WAVE SERVICES 1307473.54 L24

31 BHAWANI CONSTRUCTION 1307473.54 L24

32 JAGDAMBA ENTERPRISES 1324396.39 L25

33 Shiv Shakti Electro Construction 1361185.17 L26

34 Daukiya Construction Company 1397973.96 L27

35 Shri Electrical Enterprises 1397973.96 L27