RECABLING WORK OF DIVIDERS AND HIGHMAST IN ADARSH NAGAR ZONE YEAR 2024-25

eProcurement System Government of Rajasthan Created By: Saroj Dhaka Created Date/Time: 08-Jul-2024 05:30 PM Tender Title: RECABLING WORK OF DIVIDERS AND HIGHMAST IN ADARSH NAGAR ZONE YEAR 2024-25 Tender ID: 2024_DLB_398735_1

Tender Inviting Authority: EXECUTIVE ENGINEER (LIGHT),NNJH

Name of Work: vkn'kZ uxj tksu {ks= esa eq[; ekxksZa] fMokbZMj iksyksa ,oa gkbZekLV dh fjdscfyax djokus dk dk;ZA o"kZ 2024&25

Contract No: EXECUTIVE ENGINEER (LIGHT),NNJH/2024-25/08

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Jyoti electronics (GSTN-08AAPFJ3349G1Z2) BID ID -2830668 4147958.00 -34.56 2714423.72 Twenty Seven Lakh Fourteen Thousand Four Hundred and Twenty Three

2.00 kds Associates (GSTN-08AAKFK3518M1ZY) BID ID -2832818 4147958.00 -29.46 2925969.57 Twenty Nine Lakh Twenty Five Thousand Nine Hundred and Sixty Nine

3.00 GOPINATH SANITARY AND ELECTRICALS (GSTN-08ANXPS6635H1Z4) BID ID -2834107 4147958.00 -35.10 2692024.74 Twenty Six Lakh Ninty Two Thousand Twenty Four

4.00 M/S HARYANA ELECTRIC SERVICE (GSTN-08ABNPS2809R1ZQ) BID ID -2835140 4147958.00 -35.21 2687461.99 Twenty Six Lakh Eighty Seven Thousand Four Hundred and Sixty One

Lowest Amount Quoted BY: M/S HARYANA ELECTRIC SERVICE(2687461.99)

eProcurement System Government of Rajasthan Created By: Saroj Dhaka Created Date/Time: 08-Jul-2024 05:30 PM Tender Title: RECABLING WORK OF DIVIDERS AND HIGHMAST IN ADARSH NAGAR ZONE YEAR 2024-25 Tender ID: 2024_DLB_398735_1

Tender Inviting Authority: EXECUTIVE ENGINEER (LIGHT),NNJH

Name of Work: vkn'kZ uxj tksu {ks= esa eq[; ekxksZa] fMokbZMj iksyksa ,oa gkbZekLV dh fjdscfyax djokus dk dk;ZA o"kZ 2024&25

Contract No: EXECUTIVE ENGINEER (LIGHT),NNJH/2024-25/08

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Jyoti electronics (GSTN-08AAPFJ3349G1Z2) BID ID -2830668 324000.00 -55.00 145800.00 One Lakh Fourty Five Thousand Eight Hundred

2.00 kds Associates (GSTN-08AAKFK3518M1ZY) BID ID -2832818 324000.00 -40.11 194043.60 One Lakh Ninty Four Thousand Fourty Three

3.00 GOPINATH SANITARY AND ELECTRICALS (GSTN-08ANXPS6635H1Z4) BID ID -2834107 324000.00 -51.00 158760.00 One Lakh Fifty Eight Thousand Seven Hundred and Sixty

4.00 M/S HARYANA ELECTRIC SERVICE (GSTN-08ABNPS2809R1ZQ) BID ID -2835140 324000.00 -42.00 187920.00 One Lakh Eighty Seven Thousand Nine Hundred and Twenty

Lowest Amount Quoted BY: Jyoti electronics(145800.00)

eProcurement System Government of Rajasthan Created By: Saroj Dhaka Created Date/Time: 08-Jul-2024 05:30 PM Tender Title: RECABLING WORK OF DIVIDERS AND HIGHMAST IN ADARSH NAGAR ZONE YEAR 2024-25 Tender ID: 2024_DLB_398735_1

Tender Inviting Authority: EXECUTIVE ENGINEER (LIGHT),NNJH

Name of Work: vkn'kZ uxj tksu {ks= esa eq[; ekxksZa] fMokbZMj iksyksa ,oa gkbZekLV dh fjdscfyax djokus dk dk;ZA o"kZ 2024&25

Contract No: EXECUTIVE ENGINEER (LIGHT),NNJH,2024-25/08

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate Jyoti electronics (GSTN-08AAPFJ3349G1Z2) BID ID -2830668 kds Associates (GSTN-08AAKFK3518M1ZY) BID ID -2832818 GOPINATH SANITARY AND ELECTRICALS (GSTN-08ANXPS6635H1Z4) BID ID -2834107 M/S HARYANA ELECTRIC SERVICE (GSTN-08ABNPS2809R1ZQ) BID ID -2835140

Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor

1.00 FEEDER-PILLAR: Supply and eraction of main feeder pillar fabricate out from 14/16 gauge M.S. sheet size 600 x 450 x 350 mm (App.). The Pillar should be dust and vermaine proof to gather with degreasing and applying two costs of red oxide and two coats of carey enamel paint. The Pillar should comprises the following item: pillar shall be duly hinge door with locking arrangement ( L & Key Lock) the pillar should be mounted with hardware's on angle iron frame of size 38 x 38 x 6 mm & 1000 mm legs duly painted. & grounded 700 mm below ground level with cement concrete mixture providing bricks masonry along angle frame above GL provision for the following (20 Nos.) B) - P and F 240/ 415 V 6/9 KA Breaking capacity (Cat-1) AC MBC with mounting channel on existing board/ sheet including making connections etc. As Required for each outgoing cables. Feeder pillar to each pole using 10 sq. mm cable. 1)- Single Pole 10/12 AMP 2)- Tripple Pole 32 AMP. C) S and F 3 No. busbars of size 25 mm x 3 mm ( 150 mm length APP) duly converted by heat shrinkable sleeves with busbar supporters. D)- P/ F 1 No neutral busbar of size 20 mm x 3 mm (150 mm length APP.) with duly covered by heat shrinkable sleeves with busbar supporters. E)- P & L of Earth terminals including Hardwares duly interconnect- ed with 8 SWG copper wire. F)- P & F Positions cable gland in Brass Nickle plated heavy duty with three metal washers and one rubber ring, double compression flame proof including preparation of cable etc. as reqd. 1. Cable gland 25 mm 2. Cable gland 10 mm G)- S & F tubular/ Bullet type cable Terminal and duly Crimped with Crimping Tool including making cable End ready for crimping and providing insulation tape with co lour code etc. As required- 1. up to & including 25Sq.mm 2. Beyond 25 Sq. mm & up to 50 Sq. mm H)- P & F 6 mm thick bakelite sheet electric grade of size 600 x 450 mm (APP) including making holes for switches etc. with washers and screw complete as required for above items. I)- Inter-connections shall be with 7/0.44 mm PVC copper wire duly Crimped with al. Lugs. J) Supply & Fixing Danger Plates as per specification. 30.00 Each 0.00 3500.00 105000.00 4200.00 126000.00 4200.00 126000.00 3800.00 114000.00 105000.00 Jyoti electronics

Lowest Amount Quoted BY: Jyoti electronics(105000.00)

BOQ Summary Details Tender Title: RECABLING WORK OF DIVIDERS AND HIGHMAST IN ADARSH NAGAR ZONE YEAR 2024-25 Tender ID: 2024_DLB_398735_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S HARYANA ELECTRIC SERVICE 2687461.99 L1

2 GOPINATH SANITARY AND ELECTRICALS 2692024.74 L2

3 Jyoti electronics 2714423.72 L3

4 kds Associates 2925969.57 L4

BoQ2 1 Jyoti electronics 145800.00 L1

2 GOPINATH SANITARY AND ELECTRICALS 158760.00 L2

3 M/S HARYANA ELECTRIC SERVICE 187920.00 L3

4 kds Associates 194043.60 L4

BoQ3 1 Jyoti electronics 105000.00 L1

2 M/S HARYANA ELECTRIC SERVICE 114000.00 L2

3 GOPINATH SANITARY AND ELECTRICALS 126000.00 L3

4 kds Associates 126000.00 L3