RENOVATION OF GRAVELLING OF REMAINING 132 KV GSS SANGOD (KOTA)

eProcurement System Government of Rajasthan Created By: SUNIL GUPTA Created Date/Time: 22-Jul-2024 05:17 PM Tender Title: RENOVATION OF GRAVELLING OF REMAINING 132 KV GSS SANGOD (KOTA) Tender ID: 2024_RRVPN_400378_8

Tender Inviting Authority: SE (CIVIL) RRVPNL KOTA

Name of work:- Renovation of gravelling of remaining 132 KV Yard at 132 KV GSS Sangod (Kota)

Contract No: NITNO04-2024-25

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 VENUKA ENTERPRISES (GSTN-08AKOPA3842Q1ZN) BID ID -2838649 507000.80 16.99 593140.24 Five Lakh Ninty Three Thousand One Hundred and Fourty

2.00 SARTHI INFRA PROJECTS(GSTN-NA)--2849234 507000.80 -2.00 496860.78 Four Lakh Ninty Six Thousand Eight Hundred and Sixty

Lowest Amount Quoted BY: SARTHI INFRA PROJECTS(496860.78)

eProcurement System Government of Rajasthan Created By: SUNIL GUPTA Created Date/Time: 22-Jul-2024 05:17 PM Tender Title: RENOVATION OF GRAVELLING OF REMAINING 132 KV GSS SANGOD (KOTA) Tender ID: 2024_RRVPN_400378_8

Tender Inviting Authority: SE (CIVIL) RRVPNL KOTA

Name of work:- Renovation of gravelling of remaining 132 KV Yard at 132 KV GSS Sangod (Kota)

Contract No: NITNO04-2024-25

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 VENUKA ENTERPRISES (GSTN-08AKOPA3842Q1ZN) BID ID -2838649 954180.00 16.99 1116295.18 Eleven Lakh Sixteen Thousand Two Hundred and Ninty Five

2.00 SARTHI INFRA PROJECTS(GSTN-NA)--2849234 954180.00 -2.00 935096.40 Nine Lakh Thirty Five Thousand Ninty Six

Lowest Amount Quoted BY: SARTHI INFRA PROJECTS(935096.40)

eProcurement System Government of Rajasthan Created By: SUNIL GUPTA Created Date/Time: 22-Jul-2024 05:17 PM Tender Title: RENOVATION OF GRAVELLING OF REMAINING 132 KV GSS SANGOD (KOTA) Tender ID: 2024_RRVPN_400378_8

Tender Inviting Authority: SE (CIVIL) RRVPNL KOTA

Name of work:- Renovation of gravelling of remaining 132 KV Yard at 132 KV GSS Sangod (Kota)

Contract No: NITNO04-2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate M/S VENUKA ENTERPRISES (GSTN-08AKOPA3842Q1ZN) BID ID -2838649 SARTHI INFRA PROJECTS(GSTN-NA)--2849234

Rate Amount Rate Amount L1 Amount L1 Vendor

1.00 Labour charges for spreaded of available 20 to 63mm noimnal size hand/ crusher broken stone aggregate in unifrom layer of 100mm thickness in yard of any substations (charges/uncharged GSS) with mannual / mechnaical means, as permitted by engineer incharge with due care, as per safety norms of substation, complete in all respect with all lead and lift. (Payment shall be done as per stack measurement only , after deduction of voids as per norms).Rate incl. of all taxes.Item approved by CE (Civil), RVPN, Jaipur vide RRVPNL/CE/Civil/F./JPR/D.43 dt. 12.04.2024 156.00 cum 400.00 62400.00 160.00 24960.00 24960.00 SARTHI INFRA PROJECTS

Total in Figures 62400.00 24960.00

Lowest Amount Quoted BY: SARTHI INFRA PROJECTS(24960.00)

BOQ Summary Details Tender Title: RENOVATION OF GRAVELLING OF REMAINING 132 KV GSS SANGOD (KOTA) Tender ID: 2024_RRVPN_400378_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARTHI INFRA PROJECTS 496860.78 L1

2 M/S VENUKA ENTERPRISES 593140.24 L2

BoQ2 1 SARTHI INFRA PROJECTS 935096.40 L1

2 M/S VENUKA ENTERPRISES 1116295.18 L2

BoQ3 1 SARTHI INFRA PROJECTS 24960.00 L1

2 M/S VENUKA ENTERPRISES 62400.00 L2