Package 01/2020-21 Various electrification works at mandi yard KUMS Anoopgarh

eProcurement System Government of Rajasthan Created By: Surendra Singh Narolia Created Date/Time: 18-Jun-2021 05:05 PM Tender Title: Package 01/2020-21 Various electrification works at mandi yard KUMS Anoopgarh Tender ID: 2021_RSAMB_219268_1

Tender Inviting Authority: Rajasthan State Agricultural Marketing Board, Electric Division Jaipur

Name of Work: Package 01/2020-21 Various electrification works at mandi yard KUMS Anoopgarh

NIB No: 09/2020-21. Rates are based on PWD Electric BSR 2013.

SCHEDULE OF WORK / ITEM(S)

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

1.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 5717189.00 -24.15 4336487.86 Fourty Three Lakh Thirty Six Thousand Four Hundred and Eighty Seven

2.00 vinayak electricals(GSTN-08AAFFV6667H1ZN) 5717189.00 -24.30 4327912.07 Fourty Three Lakh Twenty Seven Thousand Nine Hundred and Tweleve

3.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 5717189.00 -22.77 4415385.06 Fourty Four Lakh Fifteen Thousand Three Hundred and Eighty Five

4.00 M/S Anil Brothers(GSTN-08AHUPG5285A1Z6) 5717189.00 -43.00 3258797.73 Thirty Two Lakh Fifty Eight Thousand Seven Hundred and Ninty Seven

5.00 Raja electricals(GSTN-08AHNPG5400C1ZS) 5717189.00 -24.99 4288463.47 Fourty Two Lakh Eighty Eight Thousand Four Hundred and Sixty Three

6.00 SHREE KARNI LIGHT HOUSE(GSTN-08AEIPC2963E1ZP) 5717189.00 -31.31 3927137.12 Thirty Nine Lakh Twenty Seven Thousand One Hundred and Thirty Seven

7.00 Jain Trading Company(GSTN-08AISPS2493M1Z8) 5717189.00 -37.12 3594968.44 Thirty Five Lakh Ninty Four Thousand Nine Hundred and Sixty Eight

8.00 Shree Vinayak Electricals(GSTN-08AEHPG6703K1ZF) 5717189.00 -35.51 3687015.19 Thirty Six Lakh Eighty Seven Thousand Fifteen

9.00 M/S Jindal Electricals(GSTN-08AEJPJ5458A1ZL) 5717189.00 -42.99 3259369.45 Thirty Two Lakh Fifty Nine Thousand Three Hundred and Sixty Nine

10.00 GUPTA ENTERPRISES(GSTN-08ACSPG2115N1ZC) 5717189.00 -33.33 3811649.91 Thirty Eight Lakh Eleven Thousand Six Hundred and Fourty Nine

11.00 INFINTY ELECTRICAL SOLUTIONS(GSTN-08ASBPK5790Q2ZY) 5717189.00 -26.35 4210709.70 Fourty Two Lakh Ten Thousand Seven Hundred and Nine

12.00 M.S. ENTERPRISES(GSTN-NA) 5717189.00 -36.36 3638419.08 Thirty Six Lakh Thirty Eight Thousand Four Hundred and Ninteen

13.00 M/s Lokesh Enterprises Bikaner(GSTN-NA) 5717189.00 -22.00 4459407.42 Fourty Four Lakh Fifty Nine Thousand Four Hundred and Seven

Lowest Amount Quoted BY: M/S Anil Brothers(3258797.73)

BOQ Summary Details Tender Title: Package 01/2020-21 Various electrification works at mandi yard KUMS Anoopgarh Tender ID: 2021_RSAMB_219268_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Anil Brothers 3258797.73 L1

2 M/S Jindal Electricals 3259369.45 L2

3 Jain Trading Company 3594968.44 L3

4 M.S. ENTERPRISES 3638419.08 L4

5 Shree Vinayak Electricals 3687015.19 L5

6 GUPTA ENTERPRISES 3811649.91 L6

7 SHREE KARNI LIGHT HOUSE 3927137.12 L7

8 INFINTY ELECTRICAL SOLUTIONS 4210709.70 L8

9 Raja electricals 4288463.47 L9

10 vinayak electricals 4327912.07 L10

11 R. C. ENTERPRICES 4336487.86 L11

12 TARUN ELECTRICALS 4415385.06 L12

13 M/s Lokesh Enterprises Bikaner 4459407.42 L13