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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.1 L+₹1.8 L (17.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.4 L+₹2.1 L (20.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.4 L+₹2.1 L (20.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.5 L+₹2.2 L (21.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹5 Cr
EMD Value
₹25,000
Closing Date
18 Nov 2022, 5:00 pmClosed
SE(TW), jodhpur
New Power House, Jodhpur
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 BMR Cir. of JdVVNL
2022_JdVVN_300841_1
TNTW-645
Open Tender
Electrical Works
Item Rate
730 days
Barmer Circle
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Sr. AO(CPC), MD RISL
₹25,000
19.10.2022
13 Jan 2023
13 Oct 2022
21 Nov 2022
13 Oct 2022
18 Nov 2022
13 Oct 2022
13 Oct 2022 - 14 Nov 2022
19 Oct 2022
eProcurement System Government of Rajasthan Created By: Deepak Ojha Created Date/Time: 13-Jan-2023 01:10 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 BMR Cir. of JdVVNL Tender ID: 2022_JdVVN_300841_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 Barmer Circle of Jodhpur Discom.
Contract No: JdVVNL/SE/TW/CLRC/TNTW-645
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramdev electrical and contractor(GSTN-08BMUPK6102QIZB) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
2.00 BAJRANG ELECTRICALS(GSTN-08AAUPP5959R1Z7) 735775.77 75.00 1287607.60 Tweleve Lakh Eighty Seven Thousand Six Hundred and Seven
3.00 M/s Bajrag Bali Enterprises(GSTN-08BQCPD7419R1ZC) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
4.00 m/s radhaswamiji enterprises(GSTN-08ATQPR9543L1ZM) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
5.00 R.P. Enterprises(GSTN-08AWYPR5135R1Z8) 735775.77 65.00 1214030.02 Tweleve Lakh Fourteen Thousand Thirty
6.00 M/s Om Electricals Works(GSTN-08CEFPR5442Q1ZQ) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
7.00 M/s Bajrang Electric Works(GSTN-08AEXPH8370K1ZN) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
8.00 M/S kishan electric works(GSTN-08AENPC7829N1ZU) 735775.77 71.11 1258985.92 Tweleve Lakh Fifty Eight Thousand Nine Hundred and Eighty Five
9.00 VAIR MATA ELECTRIC WORK(GSTN-08ARUPD5786H1Z4) 735775.77 70.99 1258102.99 Tweleve Lakh Fifty Eight Thousand One Hundred and Two
10.00 M/s Sharvan Kumar(GSTN-08DREPK9124F2ZP) 735775.77 71.00 1258176.57 Tweleve Lakh Fifty Eight Thousand One Hundred and Seventy Six
11.00 M/s Prem Electricals(GSTN-08BMAPS6637Q1Z7) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
12.00 M/S NADESHVARI ELECTRICALS(GSTN-08CZDPK1125N1ZA) 735775.77 40.00 1030086.08 Ten Lakh Thirty Thousand Eighty Six
13.00 M/s Shree Shiddhivinayak Enterprises(GSTN-08BZAPB8521R1Z1) 735775.77 70.99 1258102.99 Tweleve Lakh Fifty Eight Thousand One Hundred and Two
14.00 M/s Marwar Electric Construction Company(GSTN-08AXGPC1538E1ZV) 735775.77 76.66 1299821.48 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Twenty One
15.00 M/S. G.R.ENTERPRISES(GSTN-NA) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
16.00 K R MANJU CONSTRUCTION COMPANY(GSTN-NA) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
17.00 M/S. RANVEER ELECTRIC WORKS(GSTN-NA) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
18.00 M/S. SHRIRAM CONSTRUCTION COMPANY(GSTN-NA) 735775.77 70.70 1255969.24 Tweleve Lakh Fifty Five Thousand Nine Hundred and Sixty Nine
19.00 M/S. DHATARWAL ENTERPRISES(GSTN-NA) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
20.00 M/s Hingole Singh Sodha(GSTN-NA) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
21.00 MS RAJURAM VISHNOI(GSTN-NA) 735775.77 73.00 1272892.08 Tweleve Lakh Seventy Two Thousand Eight Hundred and Ninty Two
22.00 SIYAG CONSTRUCTION COMPANY(GSTN-NA) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
23.00 SHREE JASNATH ELECTRICS UDASAR(GSTN-NA) 735775.77 76.00 1294965.36 Tweleve Lakh Ninty Four Thousand Nine Hundred and Sixty Five
24.00 JAYSHREE KHAMABABA(GSTN-NA) 735775.77 70.00 1250818.81 Tweleve Lakh Fifty Thousand Eight Hundred and Eighteen
25.00 Bhagwati Electrical(GSTN-NA) 735775.77 70.11 1251628.16 Tweleve Lakh Fifty One Thousand Six Hundred and Twenty Eight
26.00 ARPIT ENTERPRISES(GSTN-NA) 735775.77 70.50 1254497.69 Tweleve Lakh Fifty Four Thousand Four Hundred and Ninty Seven
27.00 SHREE MAJISA ENTERPRISES(GSTN-NA) 735775.77 68.68 1241106.57 Tweleve Lakh Fourty One Thousand One Hundred and Six
28.00 M/S GODARA CONSTRUCTION COMPANY(GSTN-NA) 735775.77 75.00 1287607.60 Tweleve Lakh Eighty Seven Thousand Six Hundred and Seven
29.00 Ms Lalaram Choudhary(GSTN-NA) 735775.77 68.00 1236103.29 Tweleve Lakh Thirty Six Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S NADESHVARI ELECTRICALS(1030086.08)
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 BMR Cir. of JdVVNL Tender ID: 2022_JdVVN_300841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NADESHVARI ELECTRICALS 1030086.08 L1
2 R.P. Enterprises 1214030.02 L2
3 Ms Lalaram Choudhary 1236103.29 L3
4 SHREE MAJISA ENTERPRISES 1241106.57 L4
5 Ramdev electrical and contractor 1250818.81 L5
6 M/s Hingole Singh Sodha 1250818.81 L5
7 SIYAG CONSTRUCTION COMPANY 1250818.81 L5
8 M/s Bajrag Bali Enterprises 1250818.81 L5
9 K R MANJU CONSTRUCTION COMPANY 1250818.81 L5
10 m/s radhaswamiji enterprises 1250818.81 L5
11 M/s Om Electricals Works 1250818.81 L5
12 M/S. DHATARWAL ENTERPRISES 1250818.81 L5
13 M/s Bajrang Electric Works 1250818.81 L5
14 M/S. RANVEER ELECTRIC WORKS 1250818.81 L5
15 M/s Prem Electricals 1250818.81 L5
16 JAYSHREE KHAMABABA 1250818.81 L5
17 M/S. G.R.ENTERPRISES 1250818.81 L5
18 Bhagwati Electrical 1251628.16 L6
19 ARPIT ENTERPRISES 1254497.69 L7
20 M/S. SHRIRAM CONSTRUCTION COMPANY 1255969.24 L8
21 M/s Shree Shiddhivinayak Enterprises 1258102.99 L9
22 VAIR MATA ELECTRIC WORK 1258102.99 L9
23 M/s Sharvan Kumar 1258176.57 L10
24 M/S kishan electric works 1258985.92 L11
25 MS RAJURAM VISHNOI 1272892.08 L12
26 M/S GODARA CONSTRUCTION COMPANY 1287607.60 L13
27 BAJRANG ELECTRICALS 1287607.60 L13
28 SHREE JASNATH ELECTRICS UDASAR 1294965.36 L14
29 M/s Marwar Electric Construction Company 1299821.48 L15
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