Package 01/2020-21 Various electrification works at main mandi yard Sanchore

eProcurement System Government of Rajasthan Created By: Surendra Singh Narolia Created Date/Time: 24-Mar-2021 12:53 PM Tender Title: Package 01/2020-21 Various electrification works at main mandi yard Sanchore Tender ID: 2021_RSAMB_216673_2

Tender Inviting Authority: Rajasthan State Agricultural Marketing Board, Electric Division, Jaipur

Name of Work: Package 01/2020-21 Various electrification works at main mandi yard Sanchore

NIB No: 08/2020-21. Rates are based on Building Works BSR 2019 , Road BSR 2019 District Sirohi & Electrical BSR w.e.f. 22.07.13 PWD Jaipur

SCHEDULE OF WORK / ITEM(S)

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

1.00 NAVKAR INFRATECH(GSTN-27AHGPM2834F1ZF) 5144948.00 -3.69 4955099.42 Fourty Nine Lakh Fifty Five Thousand Ninty Nine

2.00 R. C. ENTERPRICES(GSTN-08ACXPC2792A1ZJ) 5144948.00 -24.37 3891124.17 Thirty Eight Lakh Ninty One Thousand One Hundred and Twenty Four

3.00 POWER GEN ENGG CO(GSTN-08ACIPG4004C1Z9) 5144948.00 -19.99 4116472.89 Fourty One Lakh Sixteen Thousand Four Hundred and Seventy Two

4.00 KRISHNA ELECTRIC STORE(GSTN-08AAZPB0438J1ZG) 5144948.00 -22.27 3999168.08 Thirty Nine Lakh Ninty Nine Thousand One Hundred and Sixty Eight

5.00 M/S Jindal Electricals(GSTN-08AEJPJ5458A1ZL) 5144948.00 -25.99 3807776.01 Thirty Eight Lakh Seven Thousand Seven Hundred and Seventy Six

6.00 RATHORE ELECTRICALS(GSTN-08CDDPS2335E1ZO) 5144948.00 -26.21 3796457.13 Thirty Seven Lakh Ninty Six Thousand Four Hundred and Fifty Seven

7.00 M/S YUVRAJ ELECTRICALS(GSTN-08AHJPB5540N1Z5) 5144948.00 -21.99 4013573.93 Fourty Lakh Thirteen Thousand Five Hundred and Seventy Three

8.00 M/S Anil Brothers(GSTN-08AHUPG5285A1Z6) 5144948.00 -26.90 3760956.99 Thirty Seven Lakh Sixty Thousand Nine Hundred and Fifty Six

9.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 5144948.00 -23.77 3921993.86 Thirty Nine Lakh Twenty One Thousand Nine Hundred and Ninty Three

10.00 M/s. Marudhar Enterprises(GSTN-NA) 5144948.00 -21.77 4024892.82 Fourty Lakh Twenty Four Thousand Eight Hundred and Ninty Two

11.00 M/S S.R. ELECTRICALS(GSTN-NA) 5144948.00 -19.15 4159690.46 Fourty One Lakh Fifty Nine Thousand Six Hundred and Ninty

Lowest Amount Quoted BY: M/S Anil Brothers(3760956.99)

BOQ Summary Details Tender Title: Package 01/2020-21 Various electrification works at main mandi yard Sanchore Tender ID: 2021_RSAMB_216673_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Anil Brothers 3760956.99 L1

2 RATHORE ELECTRICALS 3796457.13 L2

3 M/S Jindal Electricals 3807776.01 L3

4 R. C. ENTERPRICES 3891124.17 L4

5 TARUN ELECTRICALS 3921993.86 L5

6 KRISHNA ELECTRIC STORE 3999168.08 L6

7 M/S YUVRAJ ELECTRICALS 4013573.93 L7

8 M/s. Marudhar Enterprises 4024892.82 L8

9 POWER GEN ENGG CO 4116472.89 L9

10 M/S S.R. ELECTRICALS 4159690.46 L10

11 NAVKAR INFRATECH 4955099.42 L11