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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹46.8 CrAdmitted-Finance | -13.91% | ₹46.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹48.4 CrAdmitted-Finance | -10.10% | ₹48.4 Cr | L2 | Admitted-Finance |
| 3 | L3₹49.0 CrAdmitted-Finance | -12.00% | ₹49.0 Cr | L3 | Admitted-Finance |
| 4 | L4₹51.4 CrAdmitted-Finance | -7.20% | ₹51.4 Cr | L4 | Admitted-Finance |
| 5 | L5₹53.3 CrAdmitted-Finance | +3.21% | ₹53.3 Cr | L5 | Admitted-Finance |
Tender Value
₹54.4 Cr
EMD Value
₹1.1 Cr
Closing Date
4 Feb 2020, 5:00 pmClosed
SE(TW), AVVNL,Room No 216, Vidyut Bhawan, Ajmer
SE(TW), AVVNL,Room No 216, Vidyut Bhawan, Ajmer
Underground Cabling Work
2019_AVVNL_167739_1
AJD/SE/TW/NATHDWARA/TN-392
Open Tender
Electrical Works
30 days
SE(TW), AVVNL, Room No 216, Vidyut Bhawan
As per specification
3 documents required · 3 mandatory
₹2,950
Senior Accounts Officer(EA and Cash), AVVNL, Ajmer
₹1.1 Cr
19 Feb 2020
26 Oct 2019
5 Feb 2020
26 Oct 2019
4 Feb 2020
29 Nov 2019
26 Oct 2019 - 29 Nov 2019
eProcurement System Government of Rajasthan Created By: Suresh Chand Sanwaria Created Date/Time: 19-Feb-2020 06:47 PM Tender Title: AJD/SE/TW/NATHDWARA/TN-392 Tender ID: 2019_AVVNL_167739_1
Tender Inviting Authority: Superintending Engineer (TW), AVVNL, Ajmer
Name of Work: Underground Cabling works in Nathdwara Town (Rajsamand Circle) of Ajmer Discom, Rajasthan on Turnkey Basis
Contract No: AJD/SE/TW/NATHDWARA/TN-392
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHILPA CONSTRUCTIONS 405014689.92 -7.20 375853632.25 Thirty Seven Crore Fifty Eight Lakh Fifty Three Thousand Six Hundred Thirty Two
2.00 surendra electricals p ltd 405014689.92 -10.10 364108206.24 Thirty Six Crore Fourty One Lakh Eight Thousand Two Hundred Six
3.00 Shalaka Infra-Tech (I) Pvt. Ltd. 405014689.92 3.21 418015661.47 Fourty One Crore Eighty Lakh Fifteen Thousand Six Hundred Sixty One
4.00 POLYCAB WIRES PVT. LTD. 405014689.92 43.00 579171006.59 Fifty Seven Crore Ninty One Lakh Seventy One Thousand Six
5.00 ARG Electricals Pvt. Ltd 405014689.92 -12.00 356412927.13 Thirty Five Crore Sixty Four Lakh Tweleve Thousand Nine Hundred Twenty Seven
6.00 M.M. Brothers 405014689.92 -13.91 348677146.55 Thirty Four Crore Eighty Six Lakh Seventy Seven Thousand One Hundred Fourty Six
7.00 VOLTAS LIMITED 405014689.92 28.84 521820926.49 Fifty Two Crore Eighteen Lakh Twenty Thousand Nine Hundred Twenty Six
8.00 Vindhya Telelinks Limited 405014689.92 80.00 729026441.86 Seventy Two Crore Ninty Lakh Twenty Six Thousand Four Hundred Fourty One
9.00 VAISHNO ASSOCIATES VIDYUT PROJECTS LLP 405014689.92 10.39 447095716.20 Fourty Four Crore Seventy Lakh Ninty Five Thousand Seven Hundred Sixteen
10.00 Vijai Electricals Limited 405014689.92 61.63 654625243.32 Sixty Five Crore Fourty Six Lakh Twenty Five Thousand Two Hundred Fourty Three
Lowest Amount Quoted BY: M.M. Brothers(348677146.55)
eProcurement System Government of Rajasthan Created By: Suresh Chand Sanwaria Created Date/Time: 19-Feb-2020 06:47 PM Tender Title: AJD/SE/TW/NATHDWARA/TN-392 Tender ID: 2019_AVVNL_167739_1
Tender Inviting Authority: Superintending Engineer (TW), AVVNL, Ajmer
Name of Work: Underground Cabling works in Nathdwara Town (Rajsamand Circle) of Ajmer Discom, Rajasthan on Turnkey Basis
Contract No: AJD/SE/TW/NATHDWARA/TN-392
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHILPA CONSTRUCTIONS 139074310.54 -.90 137822641.75 Thirteen Crore Seventy Eight Lakh Twenty Two Thousand Six Hundred and Fourty One
2.00 surendra electricals p ltd 139074310.54 -14.10 119464832.75 Eleven Crore Ninty Four Lakh Sixty Four Thousand Eight Hundred and Thirty Two
3.00 Shalaka Infra-Tech (I) Pvt. Ltd. 139074310.54 -17.23 115111806.83 Eleven Crore Fifty One Lakh Eleven Thousand Eight Hundred and Six
4.00 POLYCAB WIRES PVT. LTD. 139074310.54 43.00 198876264.07 Ninteen Crore Eighty Eight Lakh Seventy Six Thousand Two Hundred and Sixty Four
5.00 ARG Electricals Pvt. Ltd 139074310.54 -4.25 133163652.34 Thirteen Crore Thirty One Lakh Sixty Three Thousand Six Hundred and Fifty Two
6.00 M.M. Brothers 139074310.54 -13.91 119729073.94 Eleven Crore Ninty Seven Lakh Twenty Nine Thousand Seventy Three
7.00 VOLTAS LIMITED 139074310.54 28.84 179183341.70 Seventeen Crore Ninty One Lakh Eighty Three Thousand Three Hundred and Fourty One
8.00 Vindhya Telelinks Limited 139074310.54 99.00 276757877.97 Twenty Seven Crore Sixty Seven Lakh Fifty Seven Thousand Eight Hundred Seventy Seven
9.00 VAISHNO ASSOCIATES VIDYUT PROJECTS LLP 139074310.54 -23.10 106948144.81 Ten Crore Sixty Nine Lakh Fourty Eight Thousand One Hundred and Fourty Four
10.00 Vijai Electricals Limited 139074310.54 61.63 224785808.13 Twenty Two Crore Fourty Seven Lakh Eighty Five Thousand Eight Hundred Eight
Lowest Amount Quoted BY: VAISHNO ASSOCIATES VIDYUT PROJECTS LLP(106948144.81)
BOQ Summary Details Tender Title: AJD/SE/TW/NATHDWARA/TN-392 Tender ID: 2019_AVVNL_167739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.M. Brothers 348677146.55 L1
2 ARG Electricals Pvt. Ltd 356412927.13 L2
3 surendra electricals p ltd 364108206.24 L3
4 SHILPA CONSTRUCTIONS 375853632.25 L4
5 Shalaka Infra-Tech (I) Pvt. Ltd. 418015661.47 L5
6 VAISHNO ASSOCIATES VIDYUT PROJECTS LLP 447095716.20 L6
7 VOLTAS LIMITED 521820926.49 L7
8 POLYCAB WIRES PVT. LTD. 579171006.59 L8
9 Vijai Electricals Limited 654625243.32 L9
10 Vindhya Telelinks Limited 729026441.86 L10
BoQ2 1 VAISHNO ASSOCIATES VIDYUT PROJECTS LLP 106948144.81 L1
2 Shalaka Infra-Tech (I) Pvt. Ltd. 115111806.83 L2
3 surendra electricals p ltd 119464832.75 L3
4 M.M. Brothers 119729073.94 L4
5 ARG Electricals Pvt. Ltd 133163652.34 L5
6 SHILPA CONSTRUCTIONS 137822641.75 L6
7 VOLTAS LIMITED 179183341.70 L7
8 POLYCAB WIRES PVT. LTD. 198876264.07 L8
9 Vijai Electricals Limited 224785808.13 L9
10 Vindhya Telelinks Limited 276757877.97 L10
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