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 Churu Cir. of JdVVNL

eProcurement System Government of Rajasthan Created By: Deepak Ojha Created Date/Time: 13-Jan-2023 12:38 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 Churu Cir. of JdVVNL Tender ID: 2022_JdVVN_300861_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 Churu Circle of Jodhpur Discom.

Contract No: JdVVNL/SE/TW/CLRC/TNTW-649

SCHEDULE OF WORK / ITEM(S)

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

1.00 S.R.Suppliers(GSTN-08DKJPK4341G1Z4) 735775.77 30.00 956508.50 Nine Lakh Fifty Six Thousand Five Hundred and Eight

2.00 sanehaenterprises(GSTN-08BKRPS2165Q1Z3) 735775.77 71.00 1258176.57 Tweleve Lakh Fifty Eight Thousand One Hundred and Seventy Six

3.00 M/S KARNI MATA BUILDERS(GSTN-08FEEPS0405E3ZP) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen

4.00 m/s bagoria brothers(GSTN-08AAPFB2519J1Z9) 735775.77 50.00 1103663.66 Eleven Lakh Three Thousand Six Hundred and Sixty Three

5.00 m/s verma electric and hardware(GSTN-08AUHPP6063H1ZB) 735775.77 60.00 1177241.23 Eleven Lakh Seventy Seven Thousand Two Hundred and Fourty One

6.00 KOMAL ELECTRICALS And HARDWARE(GSTN-08ABCPB3611M1ZY) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen

7.00 JAI SHREE SANTOSHI MAA ELECTRICALS AND SUPPLIERS SARDARSHAHAR(GSTN-08BDXPK3852M1Z0) 735775.77 90.00 1397973.96 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Seventy Three

8.00 M/s. Prahalad Ram(GSTN-08BHPPR7859M1Z2) 735775.77 45.00 1066874.87 Ten Lakh Sixty Six Thousand Eight Hundred and Seventy Four

9.00 DAIYA ELECTRIC AND SUPPLIERS(GSTN-08AQIPR7216D1ZR) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen

10.00 M/S RAVI ELECTRICALS(GSTN-08BYTPS9827H1ZD) 735775.77 68.00 1236103.29 Tweleve Lakh Thirty Six Thousand One Hundred and Three

11.00 MS MANOJ SHARMA CONSTRUCTION COMFPANY(GSTN-08BENPS4727N1ZM) 735775.77 61.99 1191883.17 Eleven Lakh Ninty One Thousand Eight Hundred and Eighty Three

12.00 KARNI ENTERPRISES(GSTN-NA) 735775.77 71.00 1258176.57 Tweleve Lakh Fifty Eight Thousand One Hundred and Seventy Six

13.00 M/S RAVINDRA ENTERPRISES(GSTN-NA) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen

14.00 M/S SHREE KRISHNA ELECTRICALS(GSTN-NA) 735775.77 68.00 1236103.29 Tweleve Lakh Thirty Six Thousand One Hundred and Three

15.00 KOOKNA ELECTRICAL COMPANY(GSTN-NA) 735775.77 65.99 1221314.20 Tweleve Lakh Twenty One Thousand Three Hundred and Fourteen

16.00 KAMAL ELECTRICALS AND HARDWARE STORE(GSTN-NA) 735775.77 72.00 1265534.32 Tweleve Lakh Sixty Five Thousand Five Hundred and Thirty Four

17.00 M/s Jai Ma Durga Enterprises(GSTN-NA) 735775.77 47.00 1081590.38 Ten Lakh Eighty One Thousand Five Hundred and Ninty

Lowest Amount Quoted BY: S.R.Suppliers(956508.50)

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 Churu Cir. of JdVVNL Tender ID: 2022_JdVVN_300861_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.R.Suppliers 956508.50 L1

2 M/s. Prahalad Ram 1066874.87 L2

3 M/s Jai Ma Durga Enterprises 1081590.38 L3

4 m/s bagoria brothers 1103663.66 L4

5 m/s verma electric and hardware 1177241.23 L5

6 MS MANOJ SHARMA CONSTRUCTION COMFPANY 1191883.17 L6

7 KOOKNA ELECTRICAL COMPANY 1221314.20 L7

8 M/S SHREE KRISHNA ELECTRICALS 1236103.29 L8

9 M/S RAVI ELECTRICALS 1236103.29 L8

10 DAIYA ELECTRIC AND SUPPLIERS 1250818.81 L9

11 M/S RAVINDRA ENTERPRISES 1250818.81 L9

12 KOMAL ELECTRICALS And HARDWARE 1250818.81 L9

13 M/S KARNI MATA BUILDERS 1250818.81 L9

14 KARNI ENTERPRISES 1258176.57 L10

15 sanehaenterprises 1258176.57 L10

16 KAMAL ELECTRICALS AND HARDWARE STORE 1265534.32 L11

17 JAI SHREE SANTOSHI MAA ELECTRICALS AND SUPPLIERS SARDARSHAHAR 1397973.96 L12