10 - Electrification work in Domes opposite Singhdwar and Mela Ground at Mandafiya

eProcurement System Government of Rajasthan Created By: Nand Kishor Tailor Created Date/Time: 20-Jul-2021 05:13 PM Tender Title: 10 - Electrification work in Domes opposite Singhdwar and Mela Ground at Mandafiya Tender ID: 2021_SANWA_227405_10

Tender Inviting Authority: CHIEF EXECUTIVE OFFICER SSMM Mandfiya, Chittorgarh

Name of Work: 10 - Electrification work in Domes opposite Singhdwar and Mela Ground at Mandafiya

Contract No: NIT No. 01/2021-22 SSMM Mandfiya Work No. 10

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) 6411337.00 -21.11 5057903.76 Fifty Lakh Fifty Seven Thousand Nine Hundred and Three

2.00 BABEL BROTHERS(GSTN-08AABFB1105A1ZI) 6411337.00 -43.50 3622405.41 Thirty Six Lakh Twenty Two Thousand Four Hundred and Five

3.00 Pawan Electricals(GSTN-08ANPPS7333C1ZP) 6411337.00 -36.56 4067352.19 Fourty Lakh Sixty Seven Thousand Three Hundred and Fifty Two

4.00 Ms Mitul Enterprises/ Dinesh Chadnra Sen(GSTN-08BDXPS1555D1Z3) 6411337.00 -42.86 3663437.96 Thirty Six Lakh Sixty Three Thousand Four Hundred and Thirty Seven

5.00 M/S Rahul Electric Works.(GSTN-08AHOPM4491J1ZP) 6411337.00 -31.02 4422540.26 Fourty Four Lakh Twenty Two Thousand Five Hundred and Fourty

6.00 M/S SHRI BALA JI CONSTRUCTION - HARISH MEGHWAL(GSTN-08AAFHH1349G1ZE) 6411337.00 -8.20 5885607.37 Fifty Eight Lakh Eighty Five Thousand Six Hundred and Seven

7.00 Shree Ambika Electrical(GSTN-08AIVPT3478L1Z3) 6411337.00 -47.10 3391597.27 Thirty Three Lakh Ninty One Thousand Five Hundred and Ninty Seven

8.00 M/S Rajesh Enterprises(GSTN-08AHYPD1576H1ZX) 6411337.00 -4.57 6118338.90 Sixty One Lakh Eighteen Thousand Three Hundred and Thirty Eight

9.00 Hariom Construction Company(GSTN-08AAGFH3300Q1Z9) 6411337.00 -32.33 4338551.75 Fourty Three Lakh Thirty Eight Thousand Five Hundred and Fifty One

10.00 M. S. Enterprises(GSTN-08ANTPB9218P1Z7) 6411337.00 -24.51 4839918.30 Fourty Eight Lakh Thirty Nine Thousand Nine Hundred and Eighteen

11.00 Riddhi Siddhi Enterprises(GSTN-08CKCPS1701C1ZM) 6411337.00 -40.51 3814104.38 Thirty Eight Lakh Fourteen Thousand One Hundred and Four

12.00 M/S JYOTI ENTERPRISES(GSTN-08BHIPS2098Q1ZB) 6411337.00 -12.62 5602226.27 Fifty Six Lakh Two Thousand Two Hundred and Twenty Six

13.00 OM ELECTRICALS(GSTN-08AEOPG4040G1ZN) 6411337.00 -23.99 4873257.25 Fourty Eight Lakh Seventy Three Thousand Two Hundred and Fifty Seven

14.00 Arun Electricals(GSTN-NA) 6411337.00 -31.00 4423822.53 Fourty Four Lakh Twenty Three Thousand Eight Hundred and Twenty Two

15.00 RAVINDRA KUMAR CONTRACTOR(GSTN-NA) 6411337.00 -15.43 5422067.70 Fifty Four Lakh Twenty Two Thousand Sixty Seven

16.00 M/S MANNU ENTERPRISES(GSTN-NA) 6411337.00 -35.12 4159675.45 Fourty One Lakh Fifty Nine Thousand Six Hundred and Seventy Five

17.00 M/S S.R. ELECTRICALS(GSTN-NA) 6411337.00 -36.11 4096203.21 Fourty Lakh Ninty Six Thousand Two Hundred and Three

Lowest Amount Quoted BY: Shree Ambika Electrical(3391597.27)

BOQ Summary Details Tender Title: 10 - Electrification work in Domes opposite Singhdwar and Mela Ground at Mandafiya Tender ID: 2021_SANWA_227405_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shree Ambika Electrical 3391597.27 L1

2 BABEL BROTHERS 3622405.41 L2

3 Ms Mitul Enterprises/ Dinesh Chadnra Sen 3663437.96 L3

4 Riddhi Siddhi Enterprises 3814104.38 L4

5 Pawan Electricals 4067352.19 L5

6 M/S S.R. ELECTRICALS 4096203.21 L6

7 M/S MANNU ENTERPRISES 4159675.45 L7

8 Hariom Construction Company 4338551.75 L8

9 M/S Rahul Electric Works. 4422540.26 L9

10 Arun Electricals 4423822.53 L10

11 M. S. Enterprises 4839918.30 L11

12 OM ELECTRICALS 4873257.25 L12

13 R. C. ENTERPRICES 5057903.76 L13

14 RAVINDRA KUMAR CONTRACTOR 5422067.70 L14

15 M/S JYOTI ENTERPRISES 5602226.27 L15

16 M/S SHRI BALA JI CONSTRUCTION - HARISH MEGHWAL 5885607.37 L16

17 M/S Rajesh Enterprises 6118338.90 L17