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 SGNR Cir. of JdVVNL

eProcurement System Government of Rajasthan Created By: Deepak Ojha Created Date/Time: 13-Jan-2023 12:54 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 SGNR Cir. of JdVVNL Tender ID: 2022_JdVVN_300866_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 Sri-ganganagar Circle of Jodhpur Discom.

Contract No: JdVVNL/SE/TW/CLRC/TNTW-651

SCHEDULE OF WORK / ITEM(S)

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

1.00 TARUN ELECTRICALS(GSTN-08ANCPM5157F1Z0) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen

2.00 SHREE MATRI KRIPA(GSTN-08ANNPM9775E1ZB) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen

3.00 S.K BUILDERS(GSTN-08AYYPJ1936A1ZA) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen

4.00 MANSA ENTERPRISES(GSTN-08BADPB2832H1Z4) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen

5.00 SRI GOPAL GIRIJI CONTRACTOR(GSTN-08AFOPL3855R1ZG) 735775.77 38.00 1015370.56 Ten Lakh Fifteen Thousand Three Hundred and Seventy

6.00 GANESH ELECTRICALS(GSTN-08AMVPM8500G2ZN) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen

7.00 GOYAL ELECTRICALS(GSTN-08AGQPG3657D1ZA) 735775.77 38.38 1018166.51 Ten Lakh Eighteen Thousand One Hundred and Sixty Six

8.00 Dhanlaxmi Engineering(GSTN-08CILPS3907D1Z3) 735775.77 47.00 1081590.38 Ten Lakh Eighty One Thousand Five Hundred and Ninty

9.00 D K ELECTRICALS(GSTN-08AKTPB1146P1ZQ) 735775.77 58.00 1162525.72 Eleven Lakh Sixty Two Thousand Five Hundred and Twenty Five

10.00 M/S BARAR CONSTRUCTION COMPANY(GSTN-08AIFPB9162P1ZS) 735775.77 40.00 1030086.08 Ten Lakh Thirty Thousand Eighty Six

11.00 BHOBHARIA CONSTRUCTION(GSTN-08ANGPB6614G2Z8) 735775.77 51.00 1111021.41 Eleven Lakh Eleven Thousand Twenty One

12.00 SUBHASH BROTHERS(GSTN-08AAZPC4470F1ZG) 735775.77 50.00 1103663.66 Eleven Lakh Three Thousand Six Hundred and Sixty Three

13.00 MOTI RAM ATMA RAM(GSTN-NA) 735775.77 57.00 1155167.96 Eleven Lakh Fifty Five Thousand One Hundred and Sixty Seven

14.00 EELECTROM(GSTN-NA) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen

15.00 CHOWDHARY ENTERPRISES(GSTN-NA) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen

16.00 GARG CONSTRUCTION COMPANY(GSTN-NA) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen

17.00 ELE CIV SERVICES(GSTN-NA) 735775.77 25.00 919719.71 Nine Lakh Ninteen Thousand Seven Hundred and Ninteen

Lowest Amount Quoted BY: TARUN ELECTRICALS,SHREE MATRI KRIPA,S.K BUILDERS,MANSA ENTERPRISES,ELE CIV SERVICES,GANESH ELECTRICALS,GARG CONSTRUCTION COMPANY,CHOWDHARY ENTERPRISES,EELECTROM(919719.71)

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 SGNR Cir. of JdVVNL Tender ID: 2022_JdVVN_300866_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TARUN ELECTRICALS 919719.71 L1

2 SHREE MATRI KRIPA 919719.71 L1

3 S.K BUILDERS 919719.71 L1

4 MANSA ENTERPRISES 919719.71 L1

5 ELE CIV SERVICES 919719.71 L1

6 GANESH ELECTRICALS 919719.71 L1

7 GARG CONSTRUCTION COMPANY 919719.71 L1

8 CHOWDHARY ENTERPRISES 919719.71 L1

9 EELECTROM 919719.71 L1

10 SRI GOPAL GIRIJI CONTRACTOR 1015370.56 L2

11 GOYAL ELECTRICALS 1018166.51 L3

12 M/S BARAR CONSTRUCTION COMPANY 1030086.08 L4

13 Dhanlaxmi Engineering 1081590.38 L5

14 SUBHASH BROTHERS 1103663.66 L6

15 BHOBHARIA CONSTRUCTION 1111021.41 L7

16 MOTI RAM ATMA RAM 1155167.96 L8

17 D K ELECTRICALS 1162525.72 L9