Electric Work under TN-33

eProcurement System Government of Rajasthan Created By: MAHIMA SARABHAI Created Date/Time: 19-Apr-2022 01:07 PM Tender Title: Electric Work under TN-33 Tender ID: 2022_JVVNL_260581_1

Tender Inviting Authority: ZONAL CHIEF ENGINEER (O&M-J/Z)

Name of Work: Releasing of new HT-LIP connection connected load 360 KW with contract demand 400 KVA on 33 KV supply voltage through 33 KV dedicated feeder applied by Vardhman Sarovar Scheme, Zonal Pump House Mansarovar, Jaipur, Executive Engineer, PHED, Project-II (North), Jaipur under AEN (F-II), JPD, Jaipur on ARC under TN-33 in the Jurisdiction of Jaipur City Circle of Jaipur Discom.

Contract No: JPD/ZCE(J/Z)/TN-33

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI HANUMAN ENTERPRISES(GSTN-08AMOPG1725C1ZC) 2794977.85 -14.11 2400606.48 Twenty Four Lakh Six Hundred and Six

2.00 JAIN ELECTRICALS(GSTN-08AKEPJ0977H1ZI) 2794977.85 -40.30 1668601.78 Sixteen Lakh Sixty Eight Thousand Six Hundred and One

3.00 M/s K3 Construction Company(GSTN-08AGTPJ0243R1ZR) 2794977.85 -31.56 1912882.84 Ninteen Lakh Tweleve Thousand Eight Hundred and Eighty Two

4.00 M/s. R.K. Electricals(GSTN-08AFTPJ2014F1ZL) 2794977.85 -20.00 2235982.28 Twenty Two Lakh Thirty Five Thousand Nine Hundred and Eighty Two

5.00 CHOUDHARY ELECTRICALS(GSTN-08BDVPS9431G1ZS) 2794977.85 -37.99 1733165.76 Seventeen Lakh Thirty Three Thousand One Hundred and Sixty Five

6.00 SHAKUNTALA ELECTRICALS(GSTN-08AJDPT3216F1ZC) 2794977.85 -21.99 2180362.22 Twenty One Lakh Eighty Thousand Three Hundred and Sixty Two

7.00 AGARWAL ENTERPRISES(GSTN-08AAQPA8615B1ZW) 2794977.85 -15.00 2375731.17 Twenty Three Lakh Seventy Five Thousand Seven Hundred and Thirty One

8.00 NIRJA POWER ENTERPRISES(GSTN-NA) 2794977.85 -35.25 1809748.16 Eighteen Lakh Nine Thousand Seven Hundred and Fourty Eight

9.00 M/s Shaym provision & Electric store(GSTN-NA) 2794977.85 -13.00 2431630.73 Twenty Four Lakh Thirty One Thousand Six Hundred and Thirty

Lowest Amount Quoted BY: JAIN ELECTRICALS(1668601.78)

BOQ Summary Details Tender Title: Electric Work under TN-33 Tender ID: 2022_JVVNL_260581_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAIN ELECTRICALS 1668601.78 L1

2 CHOUDHARY ELECTRICALS 1733165.76 L2

3 NIRJA POWER ENTERPRISES 1809748.16 L3

4 M/s K3 Construction Company 1912882.84 L4

5 SHAKUNTALA ELECTRICALS 2180362.22 L5

6 M/s. R.K. Electricals 2235982.28 L6

7 AGARWAL ENTERPRISES 2375731.17 L7

8 SHRI HANUMAN ENTERPRISES 2400606.48 L8

9 M/s Shaym provision & Electric store 2431630.73 L9