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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.1 LAccepted-AOC | ₹76.1 L | L1 | Accepted-AOC Accepted as lowest bid quoted |
| 2 | L2₹86.1 L+₹10.0 L (13.2%)Rejected-Finance | ₹86.1 L+₹10.0 L (13.2%) | L2 | Rejected-Finance Higher than Lowest Bid |
| 3 | L3₹88.1 L+₹12.0 L (15.8%)Rejected-Finance | ₹88.1 L+₹12.0 L (15.8%) | L3 | Rejected-Finance Higher than Lowest Bid |
| 4 | L4₹91.8 L+₹15.8 L (20.7%)Rejected-Finance | ₹91.8 L+₹15.8 L (20.7%) | L4 | Rejected-Finance Higher than Lowest Bid |
| 5 | L5₹1.0 Cr+₹24.3 L (31.9%)Rejected-Finance | ₹1.0 Cr+₹24.3 L (31.9%) | L5 | Rejected-Finance Higher than Lowest Bid |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
11 May 2023, 5:00 pmClosed
ZCE(B/Z), JPD, BHARATPUR
NEAR POWER HOUSE, MOTIJHEEL, BHARATPUR-321001
SHIFTING OF EXISTING 33KV AND 11 KV OH LINE PASSING AT BARI TO BHARATPUR ROAD IN FAVOUR OF XEN PWD BARI UNDER AEN JPD BARI ON ARC 2023 IN DHOLPUR CIRCLE
2023_JVVNL_332765_1
JPD/ZCE(B/Z)/JVVNL/TN-16
Open Tender
Electrical Works
Percentage
90 days
BARI DHOLPUR
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,950
ACCOUNTS OFFICER, JVVNL, BHARATPUR
₹2.1 L
17 Jul 2023
1 May 2023
12 May 2023
1 May 2023
11 May 2023
1 May 2023
eProcurement System Government of Rajasthan Created By: DEEPAK BANSAL Created Date/Time: 26-May-2023 12:46 PM Tender Title: Electric Works Tender ID: 2023_JVVNL_332765_1
Tender Inviting Authority: Zonal Chief Engineer (B/Z), Jaipur Discom, Bharatpur
Name of Work: Shifting of 33KV, 11KV O/H line passing over Bari - Bharatpur road in favour of PWD, Bari under AEN (O&M), JPD, Bari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s DHOODIYA ELECTRICALS(GSTN-08FAPPS7268E1ZX) 10438062.11 -12.01 8909052.69 Eighty Nine Lakh Nine Thousand Fifty Two
2.00 M/s Pathak Electrical(GSTN-08AAUFP4884B1ZR) 10438062.11 -15.60 8545562.53 Eighty Five Lakh Fourty Five Thousand Five Hundred and Sixty Two
3.00 AGARWAL ENTERPRISES(GSTN-08AAQPA8615B1ZW) 10438062.11 -1.11 10012685.77 One Crore Tweleve Thousand Six Hundred and Eighty Five
4.00 LAXMI MAINTENANCE AND ELECTRICAL SERVICES(GSTN-NA) 10438062.11 -27.11 7380166.50 Seventy Three Lakh Eighty Thousand One Hundred and Sixty Six
5.00 jaybajrangwali electricals(GSTN-NA) 10438062.11 -17.50 8353186.12 Eighty Three Lakh Fifty Three Thousand One Hundred and Eighty Six
6.00 M/s Shaym provision & Electric store(GSTN-NA) 10438062.11 -3.84 9736271.24 Ninty Seven Lakh Thirty Six Thousand Two Hundred and Seventy One
7.00 mk elestricals(GSTN-NA) 10438062.11 1.00 10226324.83 One Crore Two Lakh Twenty Six Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: LAXMI MAINTENANCE AND ELECTRICAL SERVICES(7380166.50)
BOQ Summary Details Tender Title: Electric Works Tender ID: 2023_JVVNL_332765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI MAINTENANCE AND ELECTRICAL SERVICES 7380166.50 L1
2 jaybajrangwali electricals 8353186.12 L2
3 M/s Pathak Electrical 8545562.53 L3
4 M/s DHOODIYA ELECTRICALS 8909052.69 L4
5 M/s Shaym provision & Electric store 9736271.24 L5
6 AGARWAL ENTERPRISES 10012685.77 L6
7 mk elestricals 10226324.83 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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