ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN ADARSH NAGAR VIDHANSABHA AREA

eProcurement System Government of Rajasthan Created By: Balbir Jain Created Date/Time: 28-Jul-2021 04:20 PM Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN ADARSH NAGAR VIDHANSABHA AREA Tender ID: 2021_DLB_230506_1

Tender Inviting Authority: Executive Engineer(LIGHT), NNHJ

Name of Work: vkn'kZ uxj fo/kkulHkk {ks= esa fofHkUUk izdkj ds iksy ,oa ykbZV yxkdj fo|qrhdj.k dk;Z okf"kZd nj lafonk o"kZ 2021&22

Contract No: Executive Engineer(LIGHT), NNHJ/2021-22/09

SCHEDULE OF WORK / ITEM(S)

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

1.00 Jyoti electronics(GSTN-08ABAPK0366L1ZN) 13059685.00 -36.11 8343832.75 Eighty Three Lakh Fourty Three Thousand Eight Hundred and Thirty Two

2.00 M/S Anshika enterprises(GSTN-08AFFPJ2457N1Z3) 13059685.00 -40.98 7707826.09 Seventy Seven Lakh Seven Thousand Eight Hundred and Twenty Six

3.00 M/S A.K. Electricals(GSTN-08ACJPC7443G1ZN) 13059685.00 -42.40 7522378.56 Seventy Five Lakh Twenty Two Thousand Three Hundred and Seventy Eight

4.00 sonu enterprises(GSTN-08AENPA9493A1ZF) 13059685.00 -43.77 7343460.88 Seventy Three Lakh Fourty Three Thousand Four Hundred and Sixty

5.00 vijay enterprises(GSTN-08ABWPV2314F1ZB) 13059685.00 -37.08 8217153.80 Eighty Two Lakh Seventeen Thousand One Hundred and Fifty Three

6.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 13059685.00 -38.11 8082639.05 Eighty Lakh Eighty Two Thousand Six Hundred and Thirty Nine

7.00 M/S HARYANA ELECTRIC SERVICE(GSTN-08ABNPS2809R1ZQ) 13059685.00 -32.00 8880585.80 Eighty Eight Lakh Eighty Thousand Five Hundred and Eighty Five

8.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 13059685.00 -34.99 8490101.22 Eighty Four Lakh Ninty Thousand One Hundred and One

9.00 M/s Adarsh Electrical And Contractors(GSTN-NA) 13059685.00 -42.77 7474057.73 Seventy Four Lakh Seventy Four Thousand Fifty Seven

Lowest Amount Quoted BY: sonu enterprises(7343460.88)

eProcurement System Government of Rajasthan Created By: Balbir Jain Created Date/Time: 28-Jul-2021 04:20 PM Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN ADARSH NAGAR VIDHANSABHA AREA Tender ID: 2021_DLB_230506_1

Tender Inviting Authority: Executive Engineer(LIGHT), NNHJ

Name of Work: vkn'kZ uxj fo/kkulHkk {ks= esa fofHkUUk izdkj ds iksy ,oa ykbZV yxkdj fo|qrhdj.k dk;Z okf"kZd nj lafonk o"kZ 2021&22

Contract No: Executive Engineer(LIGHT), NNHJ/2021-22/09

SCHEDULE OF WORK / ITEM(S)

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

1.00 Jyoti electronics(GSTN-08ABAPK0366L1ZN) 1914400.00 -36.11 1223110.16 Tweleve Lakh Twenty Three Thousand One Hundred and Ten

2.00 M/S Anshika enterprises(GSTN-08AFFPJ2457N1Z3) 1914400.00 -1.91 1877834.96 Eighteen Lakh Seventy Seven Thousand Eight Hundred and Thirty Four

3.00 M/S A.K. Electricals(GSTN-08ACJPC7443G1ZN) 1914400.00 -42.40 1102694.40 Eleven Lakh Two Thousand Six Hundred and Ninty Four

4.00 sonu enterprises(GSTN-08AENPA9493A1ZF) 1914400.00 -43.77 1076467.12 Ten Lakh Seventy Six Thousand Four Hundred and Sixty Seven

5.00 vijay enterprises(GSTN-08ABWPV2314F1ZB) 1914400.00 16.10 2222618.40 Twenty Two Lakh Twenty Two Thousand Six Hundred and Eighteen

6.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 1914400.00 -25.11 1433694.16 Fourteen Lakh Thirty Three Thousand Six Hundred and Ninty Four

7.00 M/S HARYANA ELECTRIC SERVICE(GSTN-08ABNPS2809R1ZQ) 1914400.00 -40.00 1148640.00 Eleven Lakh Fourty Eight Thousand Six Hundred and Fourty

8.00 Yogesh Associates(GSTN-08ABOPG3437E1ZQ) 1914400.00 -28.90 1361138.40 Thirteen Lakh Sixty One Thousand One Hundred and Thirty Eight

9.00 M/s Adarsh Electrical And Contractors(GSTN-NA) 1914400.00 -42.77 1095611.12 Ten Lakh Ninty Five Thousand Six Hundred and Eleven

Lowest Amount Quoted BY: sonu enterprises(1076467.12)

BOQ Summary Details Tender Title: ELECTRIFICATION WORK BY INSTALLING DIFFERENT TYPES OF POLES AND LIGHTS IN ADARSH NAGAR VIDHANSABHA AREA Tender ID: 2021_DLB_230506_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sonu enterprises 7343460.88 L1

2 M/s Adarsh Electrical And Contractors 7474057.73 L2

3 M/S A.K. Electricals 7522378.56 L3

4 M/S Anshika enterprises 7707826.09 L4

5 R. C. ENTERPRICES 8082639.05 L5

6 vijay enterprises 8217153.80 L6

7 Jyoti electronics 8343832.75 L7

8 Yogesh Associates 8490101.22 L8

9 M/S HARYANA ELECTRIC SERVICE 8880585.80 L9

BoQ2 1 sonu enterprises 1076467.12 L1

2 M/s Adarsh Electrical And Contractors 1095611.12 L2

3 M/S A.K. Electricals 1102694.40 L3

4 M/S HARYANA ELECTRIC SERVICE 1148640.00 L4

5 Jyoti electronics 1223110.16 L5

6 Yogesh Associates 1361138.40 L6

7 R. C. ENTERPRICES 1433694.16 L7

8 M/S Anshika enterprises 1877834.96 L8

9 vijay enterprises 2222618.40 L9