Const. of 03Nos. 33/11KV, 1x 3.15MVA S/S(PS-3, PS-4, PS-5) associated 41KM (37KM O/H and 4KM U/G) 33KV line, 120.305 11KV line and 222 Nos. 11/0.4KV S/S S IGNP deposit work under S/D Bajju of Bikaner DC on Turnkey basis

eProcurement System Government of Rajasthan Created By: Manish Sharma Created Date/Time: 24-Mar-2022 11:40 AM Tender Title: Const. of 03Nos. 33/11KV, 1x 3.15MVA S/S(PS-3, PS-4, PS-5) associated 41KM (37KM O/H and 4KM U/G) 33KV line, 120.305 11KV line and 222 Nos. 11/0.4KV S/S S IGNP deposit work under S/D Bajju of Bikaner DC on Turnkey basis Tender ID: 2021_JdVVN_250655_1

Tender Inviting Authority: Superintending Engineer(TW), Jodhpur Discom, Jodhpur

Name of Work: Supply and erection of material for 41KM (37KM O/H +4KM U/G) 33 KV line, 03 Nos. of 33/11 KV, 3.15 MVA S/S (PS-3,PS-4,PS-5), 120.305 KM 11 KV line and 222 Nos. 11/0.4KV S/S IGNP deposit work under AEN(O&M) Bajju in Bikaner District Circle on turnkey basis

Contract No: TNTW- 593

SCHEDULE OF WORK / ITEM(S)

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

1.00 Bhanwariya Infra Projects Private Limited(GSTN-08AAHCB5386N1Z0) 110333915.57 17.99 130182986.98 Thirteen Crore One Lakh Eighty Two Thousand Nine Hundred and Eighty Six

2.00 M/s K3 Construction Company(GSTN-08AGTPJ0243R1ZR) 110333915.57 26.56 139638603.55 Thirteen Crore Ninty Six Lakh Thirty Eight Thousand Six Hundred and Three

3.00 India Commercial Services(GSTN-08AAFFI1644F1ZL) 110333915.57 37.00 151157464.33 Fifteen Crore Eleven Lakh Fifty Seven Thousand Four Hundred and Sixty Four

4.00 Power and Instrumentation Guj. Ltd.(GSTN-24AACCP4292Q1ZW) 110333915.57 45.00 159984177.58 Fifteen Crore Ninty Nine Lakh Eighty Four Thousand One Hundred and Seventy Seven

5.00 M/s Santosh Electricals(GSTN-08AFUPB9229F1Z5) 110333915.57 15.15 127049503.78 Tweleve Crore Seventy Lakh Fourty Nine Thousand Five Hundred and Three

6.00 ved prakash and company(GSTN-08AGXPS0466K1ZJ) 110333915.57 15.00 126884002.91 Tweleve Crore Sixty Eight Lakh Eighty Four Thousand Two

7.00 L.K. Enterprises(GSTN-08AAFFL7223H1ZB) 110333915.57 -5.00 104817219.79 Ten Crore Fourty Eight Lakh Seventeen Thousand Two Hundred and Ninteen

8.00 surendra electricals p ltd(GSTN-08AAJCS2455D1ZE) 110333915.57 25.34 138292529.78 Thirteen Crore Eighty Two Lakh Ninty Two Thousand Five Hundred and Twenty Nine

9.00 JAGDAMBA ENTERPRISES(GSTN-08AFDPB2996N1Z1) 110333915.57 19.00 131297359.53 Thirteen Crore Tweleve Lakh Ninty Seven Thousand Three Hundred and Fifty Nine

10.00 RAWAT ELECTRICALS(GSTN-NA) 110333915.57 11.00 122470646.28 Tweleve Crore Twenty Four Lakh Seventy Thousand Six Hundred and Fourty Six

11.00 DUSAD ELECTRICALS AND ENGINEERS LLP(GSTN-NA) 110333915.57 17.00 129090681.22 Tweleve Crore Ninty Lakh Ninty Thousand Six Hundred and Eighty One

12.00 Hitesh Electricals(GSTN-NA) 110333915.57 27.20 140344740.61 Fourteen Crore Three Lakh Fourty Four Thousand Seven Hundred and Fourty

Lowest Amount Quoted BY: L.K. Enterprises(104817219.79)

eProcurement System Government of Rajasthan Created By: Manish Sharma Created Date/Time: 24-Mar-2022 11:40 AM Tender Title: Const. of 03Nos. 33/11KV, 1x 3.15MVA S/S(PS-3, PS-4, PS-5) associated 41KM (37KM O/H and 4KM U/G) 33KV line, 120.305 11KV line and 222 Nos. 11/0.4KV S/S S IGNP deposit work under S/D Bajju of Bikaner DC on Turnkey basis Tender ID: 2021_JdVVN_250655_1

Tender Inviting Authority: Superintending Engineer(TW), Jodhpur Discom, Jodhpur

Name of Work: Supply and erection of material for 41KM (37KM O/H +4KM U/G) 33 KV line, 03 Nos. of 33/11 KV, 3.15 MVA S/S (PS-3,PS-4,PS-5), 120.305 KM 11 KV line and 222 Nos. 11/0.4KV S/S IGNP deposit work under AEN(O&M) Bajju in Bikaner District Circle on turnkey basis

Contract No: TNTW-593

SCHEDULE OF WORK / ITEM(S)

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

1.00 Bhanwariya Infra Projects Private Limited(GSTN-08AAHCB5386N1Z0) 22678160.92 5.92 24020708.05 Two Crore Fourty Lakh Twenty Thousand Seven Hundred and Eight

2.00 M/s K3 Construction Company(GSTN-08AGTPJ0243R1ZR) 22678160.92 -18.56 18469094.25 One Crore Eighty Four Lakh Sixty Nine Thousand Ninty Four

3.00 India Commercial Services(GSTN-08AAFFI1644F1ZL) 22678160.92 22.00 27667356.32 Two Crore Seventy Six Lakh Sixty Seven Thousand Three Hundred and Fifty Six

4.00 Power and Instrumentation Guj. Ltd.(GSTN-24AACCP4292Q1ZW) 22678160.92 43.00 32429770.12 Three Crore Twenty Four Lakh Twenty Nine Thousand Seven Hundred and Seventy

5.00 M/s Santosh Electricals(GSTN-08AFUPB9229F1Z5) 22678160.92 15.15 26113902.30 Two Crore Sixty One Lakh Thirteen Thousand Nine Hundred and Two

6.00 ved prakash and company(GSTN-08AGXPS0466K1ZJ) 22678160.92 -30.00 15874712.64 One Crore Fifty Eight Lakh Seventy Four Thousand Seven Hundred and Tweleve

7.00 L.K. Enterprises(GSTN-08AAFFL7223H1ZB) 22678160.92 -5.00 21544252.87 Two Crore Fifteen Lakh Fourty Four Thousand Two Hundred and Fifty Two

8.00 surendra electricals p ltd(GSTN-08AAJCS2455D1ZE) 22678160.92 25.34 28424806.90 Two Crore Eighty Four Lakh Twenty Four Thousand Eight Hundred and Six

9.00 JAGDAMBA ENTERPRISES(GSTN-08AFDPB2996N1Z1) 22678160.92 19.00 26987011.49 Two Crore Sixty Nine Lakh Eighty Seven Thousand Eleven

10.00 RAWAT ELECTRICALS(GSTN-NA) 22678160.92 -25.00 17008620.69 One Crore Seventy Lakh Eight Thousand Six Hundred and Twenty

11.00 DUSAD ELECTRICALS AND ENGINEERS LLP(GSTN-NA) 22678160.92 -14.50 19389827.59 One Crore Ninty Three Lakh Eighty Nine Thousand Eight Hundred and Twenty Seven

12.00 Hitesh Electricals(GSTN-NA) 22678160.92 22.50 27780747.13 Two Crore Seventy Seven Lakh Eighty Thousand Seven Hundred and Fourty Seven

Lowest Amount Quoted BY: ved prakash and company(15874712.64)

BOQ Summary Details Tender Title: Const. of 03Nos. 33/11KV, 1x 3.15MVA S/S(PS-3, PS-4, PS-5) associated 41KM (37KM O/H and 4KM U/G) 33KV line, 120.305 11KV line and 222 Nos. 11/0.4KV S/S S IGNP deposit work under S/D Bajju of Bikaner DC on Turnkey basis Tender ID: 2021_JdVVN_250655_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 L.K. Enterprises 104817219.79 L1

2 RAWAT ELECTRICALS 122470646.28 L2

3 ved prakash and company 126884002.91 L3

4 M/s Santosh Electricals 127049503.78 L4

5 DUSAD ELECTRICALS AND ENGINEERS LLP 129090681.22 L5

6 Bhanwariya Infra Projects Private Limited 130182986.98 L6

7 JAGDAMBA ENTERPRISES 131297359.53 L7

8 surendra electricals p ltd 138292529.78 L8

9 M/s K3 Construction Company 139638603.55 L9

10 Hitesh Electricals 140344740.61 L10

11 India Commercial Services 151157464.33 L11

12 Power and Instrumentation Guj. Ltd. 159984177.58 L12

BoQ2 1 ved prakash and company 15874712.64 L1

2 RAWAT ELECTRICALS 17008620.69 L2

3 M/s K3 Construction Company 18469094.25 L3

4 DUSAD ELECTRICALS AND ENGINEERS LLP 19389827.59 L4

5 L.K. Enterprises 21544252.87 L5

6 Bhanwariya Infra Projects Private Limited 24020708.05 L6

7 M/s Santosh Electricals 26113902.30 L7

8 JAGDAMBA ENTERPRISES 26987011.49 L8

9 India Commercial Services 27667356.32 L9

10 Hitesh Electricals 27780747.13 L10

11 surendra electricals p ltd 28424806.90 L11

12 Power and Instrumentation Guj. Ltd. 32429770.12 L12