2Year Rate Contract LRC2022for finalization of unit rates for erection of 33/11/LT Lines,33/11KV,11/0.4KVS/s and6.35/0.24KV S/s providing consumers servicing and other misc works required to execute in day to day activities under Sirohi Cir.of JdVVNL

eProcurement System Government of Rajasthan Created By: Deepak Ojha Created Date/Time: 13-Jan-2023 12:28 PM Tender Title: 2Year Rate Contract LRC2022for finalization of unit rates for erection of 33/11/LT Lines,33/11KV,11/0.4KVS/s and6.35/0.24KV S/s providing consumers servicing and other misc works required to execute in day to day activities under Sirohi Cir.of JdVVNL Tender ID: 2022_JdVVN_300714_1

Tender Inviting Authority: Superintending Engineer (TW) , JdVVNL, Jodhpur

Name of Work: Rate Contract for following works i.e Erection, Testing and Commissioning work of 33KV/11KV/LT lines, 33/11 KV Sub-stations, 11/0.4 KV Sub-stations and 6.35/0.24 KV Sub-stations, providing consumers servicing and other miscellaneous works required to execute in day to day activities on Labour Rate in the jurisdiction of Sirohi Circle of Jodhpur Discom.

Contract No: JdVVNL/SE/TW/CLRC/TNTW-644

SCHEDULE OF WORK / ITEM(S)

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

1.00 UNIVERSAL ELECTRICALS(GSTN-08ABAPY6670M1ZW) 735775.77 54.11 1133904.04 Eleven Lakh Thirty Three Thousand Nine Hundred and Four

2.00 M/S DARIYAV CONSTRUCTION COMPANY(GSTN-08ADLPL0167H1ZH) 735775.77 51.00 1111021.41 Eleven Lakh Eleven Thousand Twenty One

3.00 KURDIYA CONSTRUCTIONS(GSTN-08ALRPJ4990N1Z4) 735775.77 51.00 1111021.41 Eleven Lakh Eleven Thousand Twenty One

4.00 M/S THORY CONSTRUCTION COMPANY(GSTN-08BZHPR1538M1ZT) 735775.77 51.51 1114773.87 Eleven Lakh Fourteen Thousand Seven Hundred and Seventy Three

5.00 Dhanlaxmi Engineering(GSTN-08CILPS3907D1Z3) 735775.77 66.59 1225728.86 Tweleve Lakh Twenty Five Thousand Seven Hundred and Twenty Eight

6.00 Ashapura Construction(GSTN-NA) 735775.77 55.20 1141924.00 Eleven Lakh Fourty One Thousand Nine Hundred and Twenty Four

7.00 Vijay laxmi Electric Engineering Company, Raysana, Karoli(GSTN-NA) 735775.77 50.00 1103663.66 Eleven Lakh Three Thousand Six Hundred and Sixty Three

8.00 Veer Teja and Company(GSTN-NA) 735775.77 57.07 1155683.00 Eleven Lakh Fifty Five Thousand Six Hundred and Eighty Three

9.00 M/s Bhadariyarai Enterprises(GSTN-NA) 735775.77 66.66 1226243.90 Tweleve Lakh Twenty Six Thousand Two Hundred and Fourty Three

10.00 DURGA MINRALS PAVTI(GSTN-NA) 735775.77 55.00 1140452.44 Eleven Lakh Fourty Thousand Four Hundred and Fifty Two

11.00 Lakshya Services(GSTN-NA) 735775.77 50.00 1103663.66 Eleven Lakh Three Thousand Six Hundred and Sixty Three

Lowest Amount Quoted BY: Lakshya Services,Vijay laxmi Electric Engineering Company, Raysana, Karoli(1103663.66)

BOQ Summary Details Tender Title: 2Year Rate Contract LRC2022for finalization of unit rates for erection of 33/11/LT Lines,33/11KV,11/0.4KVS/s and6.35/0.24KV S/s providing consumers servicing and other misc works required to execute in day to day activities under Sirohi Cir.of JdVVNL Tender ID: 2022_JdVVN_300714_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Lakshya Services 1103663.66 L1

2 Vijay laxmi Electric Engineering Company, Raysana, Karoli 1103663.66 L1

3 KURDIYA CONSTRUCTIONS 1111021.41 L2

4 M/S DARIYAV CONSTRUCTION COMPANY 1111021.41 L2

5 M/S THORY CONSTRUCTION COMPANY 1114773.87 L3

6 UNIVERSAL ELECTRICALS 1133904.04 L4

7 DURGA MINRALS PAVTI 1140452.44 L5

8 Ashapura Construction 1141924.00 L6

9 Veer Teja and Company 1155683.00 L7

10 Dhanlaxmi Engineering 1225728.86 L8

11 M/s Bhadariyarai Enterprises 1226243.90 L9