POST SAUBHAGYA Rural households electrification works in Nagaur/Lot 1 of TN-89 under DDUGJY-New Scheme

eProcurement System Government of Rajasthan Created By: Ravindra Singh Shekhawat Created Date/Time: 10-Jan-2022 06:20 PM Tender Title: POST SAUBHAGYA Rural households electrification works in Nagaur/Lot 1 of TN-89 under DDUGJY-New Scheme Tender ID: 2021_AVVNL_245956_1

Tender Inviting Authority: Superintending Engineer (Project) AVVNL, Ajmer

Name of Work: Rural Households Electrification work in Nagaur District (Lot-1) (Khinvsar Block Only)under DDUGJY-New Scheme

Contract No: AVVNL/DDUGJY-New/NGR/Lot-1/TN-89

SCHEDULE OF WORK / ITEM(S)

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

1.00 ORIENTALSALESCORPORATION(GSTN-08AAAFO2536R1ZU) 434636736.97 -2.50 423770818.55 Fourty Two Crore Thirty Seven Lakh Seventy Thousand Eight Hundred Eighteen

2.00 India Commercial Services(GSTN-08AAFFI1644F1ZL) 434636736.97 21.00 525910451.73 Fifty Two Crore Fifty Nine Lakh Ten Thousand Four Hundred Fifty One

3.00 H.P.BUILDERS PVT.LTD.(GSTN-08AAACH3717L1ZI) 434636736.97 27.05 552205974.32 Fifty Five Crore Twenty Two Lakh Five Thousand Nine Hundred Seventy Four

4.00 SAGAR INDUSTRIES(GSTN-08ABYPT8371L1ZD) 434636736.97 -28.00 312938450.62 Thirty One Crore Twenty Nine Lakh Thirty Eight Thousand Four Hundred Fifty

5.00 Dhanlaxmi Electricals Pvt Ltd(GSTN-27AAFCD2655Q1Z4) 434636736.97 -7.48 402125909.04 Fourty Crore Twenty One Lakh Twenty Five Thousand Nine Hundred Nine

6.00 OFFSHORE INFRASTRUCTURES LTD (GSTN-08AAACO1012F1Z4) 434636736.97 18.00 512871349.62 Fifty One Crore Twenty Eight Lakh Seventy One Thousand Three Hundred Fourty Nine

7.00 Bhanwariya Infra Projects Private Limited(GSTN-08AAHCB5386N1Z0) 434636736.97 19.56 519651682.72 Fifty One Crore Ninty Six Lakh Fifty One Thousand Six Hundred Eighty Two

8.00 ISHWAR METAL INDUSTRIES(GSTN-NA) 434636736.97 20.78 524954250.91 Fifty Two Crore Fourty Nine Lakh Fifty Four Thousand Two Hundred Fifty

9.00 VIBHOR VAIBHAV INFRA INFRA PVT LTD(GSTN-NA) 434636736.97 12.27 487966664.60 Fourty Eight Crore Seventy Nine Lakh Sixty Six Thousand Six Hundred Sixty Four

10.00 DUSAD ELECTRICALS AND ENGINEERS LLP(GSTN-NA) 434636736.97 25.00 543295921.21 Fifty Four Crore Thirty Two Lakh Ninty Five Thousand Nine Hundred Twenty One

11.00 Suncity Urja Private Limited(GSTN-NA) 434636736.97 25.11 543774021.62 Fifty Four Crore Thirty Seven Lakh Seventy Four Thousand Twenty One

Lowest Amount Quoted BY: SAGAR INDUSTRIES(312938450.62)

eProcurement System Government of Rajasthan Created By: Ravindra Singh Shekhawat Created Date/Time: 10-Jan-2022 06:20 PM Tender Title: POST SAUBHAGYA Rural households electrification works in Nagaur/Lot 1 of TN-89 under DDUGJY-New Scheme Tender ID: 2021_AVVNL_245956_1

Tender Inviting Authority: Superintending Engineer (Project) AVVNL, Ajmer

Name of Work: Rural Households Electrification work in Nagaur District (Lot-1) (Khinvsar Block Only)under DDUGJY-New Scheme

Contract No: AVVNL/DDUGJY-New/NGR/Lot-1/TN-89

SCHEDULE OF WORK / ITEM(S)

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

1.00 ORIENTALSALESCORPORATION(GSTN-08AAAFO2536R1ZU) 61303749.78 -2.50 59771156.04 Five Crore Ninty Seven Lakh Seventy One Thousand One Hundred Fifty Six

2.00 India Commercial Services(GSTN-08AAFFI1644F1ZL) 61303749.78 18.00 72338424.74 Seven Crore Twenty Three Lakh Thirty Eight Thousand Four Hundred and Twenty Four

3.00 H.P.BUILDERS PVT.LTD.(GSTN-08AAACH3717L1ZI) 61303749.78 -17.06 50845330.07 Five Crore Eight Lakh Fourty Five Thousand Three Hundred and Thirty

4.00 SAGAR INDUSTRIES(GSTN-08ABYPT8371L1ZD) 61303749.78 -28.00 44138699.84 Four Crore Fourty One Lakh Thirty Eight Thousand Six Hundred and Ninty Nine

5.00 Dhanlaxmi Electricals Pvt Ltd(GSTN-27AAFCD2655Q1Z4) 61303749.78 -30.52 42593845.35 Four Crore Twenty Five Lakh Ninty Three Thousand Eight Hundred and Fourty Five

6.00 OFFSHORE INFRASTRUCTURES LTD (GSTN-08AAACO1012F1Z4) 61303749.78 -13.50 53027743.56 Five Crore Thirty Lakh Twenty Seven Thousand Seven Hundred and Fourty Three

7.00 Bhanwariya Infra Projects Private Limited(GSTN-08AAHCB5386N1Z0) 61303749.78 1.56 62260088.28 Six Crore Twenty Two Lakh Sixty Thousand Eighty Eight

8.00 ISHWAR METAL INDUSTRIES(GSTN-NA) 61303749.78 -5.00 58238562.29 Five Crore Eighty Two Lakh Thirty Eight Thousand Five Hundred and Sixty Two

9.00 VIBHOR VAIBHAV INFRA INFRA PVT LTD(GSTN-NA) 61303749.78 12.27 68825719.88 Six Crore Eighty Eight Lakh Twenty Five Thousand Seven Hundred and Ninteen

10.00 DUSAD ELECTRICALS AND ENGINEERS LLP(GSTN-NA) 61303749.78 -5.00 58238562.29 Five Crore Eighty Two Lakh Thirty Eight Thousand Five Hundred and Sixty Two

11.00 Suncity Urja Private Limited(GSTN-NA) 61303749.78 25.11 76697121.35 Seven Crore Sixty Six Lakh Ninty Seven Thousand One Hundred and Twenty One

Lowest Amount Quoted BY: Dhanlaxmi Electricals Pvt Ltd(42593845.35)

BOQ Summary Details Tender Title: POST SAUBHAGYA Rural households electrification works in Nagaur/Lot 1 of TN-89 under DDUGJY-New Scheme Tender ID: 2021_AVVNL_245956_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAGAR INDUSTRIES 312938450.62 L1

2 Dhanlaxmi Electricals Pvt Ltd 402125909.04 L2

3 ORIENTALSALESCORPORATION 423770818.55 L3

4 VIBHOR VAIBHAV INFRA INFRA PVT LTD 487966664.60 L4

5 OFFSHORE INFRASTRUCTURES LTD 512871349.62 L5

6 Bhanwariya Infra Projects Private Limited 519651682.72 L6

7 ISHWAR METAL INDUSTRIES 524954250.91 L7

8 India Commercial Services 525910451.73 L8

9 DUSAD ELECTRICALS AND ENGINEERS LLP 543295921.21 L9

10 Suncity Urja Private Limited 543774021.62 L10

11 H.P.BUILDERS PVT.LTD. 552205974.32 L11

BoQ2 1 Dhanlaxmi Electricals Pvt Ltd 42593845.35 L1

2 SAGAR INDUSTRIES 44138699.84 L2

3 H.P.BUILDERS PVT.LTD. 50845330.07 L3

4 OFFSHORE INFRASTRUCTURES LTD 53027743.56 L4

5 ISHWAR METAL INDUSTRIES 58238562.29 L5

6 DUSAD ELECTRICALS AND ENGINEERS LLP 58238562.29 L5

7 ORIENTALSALESCORPORATION 59771156.04 L6

8 Bhanwariya Infra Projects Private Limited 62260088.28 L7

9 VIBHOR VAIBHAV INFRA INFRA PVT LTD 68825719.88 L8

10 India Commercial Services 72338424.74 L9

11 Suncity Urja Private Limited 76697121.35 L10