RC of underground cabling work at gardens , S A and D A poles of Udaipur city. (E_10 / Light_01)

eProcurement System Government of Rajasthan Created By: Mahendra Samdani Created Date/Time: 23-Mar-2021 06:51 PM Tender Title: RC of underground cabling work at gardens , S A and D A poles of Udaipur city. (E_10 / Light_01) Tender ID: 2021_DLB_214460_1

Tender Inviting Authority: CMCU

Name of Work: RC of underground cabling work at gardens , S A and D A poles of Udaipur city.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s National Electric Stores(GSTN-08AAAFN8270D1ZD) 2499497.00 -38.70 1532191.66 Fifteen Lakh Thirty Two Thousand One Hundred and Ninty One

2.00 NARESH ELECTRICALS(GSTN-08ANTPJ4835E1ZP) 2499497.00 -20.01 1999347.65 Ninteen Lakh Ninty Nine Thousand Three Hundred and Fourty Seven

3.00 JAI MATESHWARI ELECTRICALS(GSTN-08AJUPB1837D1ZA) 2499497.00 -27.95 1800887.59 Eighteen Lakh Eight Hundred and Eighty Seven

4.00 shanker electricals(GSTN-08ADAPS9000M1ZC) 2499497.00 -21.00 1974602.63 Ninteen Lakh Seventy Four Thousand Six Hundred and Two

5.00 PRAKASH LIGHT HOUSE(GSTN-08AAVPJ3677K1ZV) 2499497.00 -22.95 1925862.44 Ninteen Lakh Twenty Five Thousand Eight Hundred and Sixty Two

6.00 vimal electrical(GSTN-08ABEPP9760B1ZJ) 2499497.00 -12.10 2197057.86 Twenty One Lakh Ninty Seven Thousand Fifty Seven

7.00 M/S Goyal Electricals(GSTN-08AEKPG1612A1Z7) 2499497.00 -36.54 1586180.80 Fifteen Lakh Eighty Six Thousand One Hundred and Eighty

8.00 vinayak enterprises(GSTN-08AIZPP1799C1ZI) 2499497.00 -30.22 1744149.01 Seventeen Lakh Fourty Four Thousand One Hundred and Fourty Nine

9.00 SHREE BALAJI ENTERPRISES(GSTN-08AKIPD1675N1ZT) 2499497.00 -9.00 2274542.27 Twenty Two Lakh Seventy Four Thousand Five Hundred and Fourty Two

Lowest Amount Quoted BY: M/s National Electric Stores(1532191.66)

BOQ Summary Details Tender Title: RC of underground cabling work at gardens , S A and D A poles of Udaipur city. (E_10 / Light_01) Tender ID: 2021_DLB_214460_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s National Electric Stores 1532191.66 L1

2 M/S Goyal Electricals 1586180.80 L2

3 vinayak enterprises 1744149.01 L3

4 JAI MATESHWARI ELECTRICALS 1800887.59 L4

5 PRAKASH LIGHT HOUSE 1925862.44 L5

6 shanker electricals 1974602.63 L6

7 NARESH ELECTRICALS 1999347.65 L7

8 vimal electrical 2197057.86 L8

9 SHREE BALAJI ENTERPRISES 2274542.27 L9