Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -16.03% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹5.2 L (2.82%)Admitted-Finance | -10.05% | ₹1.9 Cr+₹5.2 L (2.82%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹5.4 L (2.91%)Admitted-Finance | -14.79% | ₹1.9 Cr+₹5.4 L (2.91%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹5.6 L (3.01%)Admitted-Finance | -13.99% | ₹1.9 Cr+₹5.6 L (3.01%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹17.7 L (9.56%)Admitted-Finance | -8.00% | ₹2.0 Cr+₹17.7 L (9.56%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
19 Nov 2024, 3:00 pmClosed
SE(TW), Jodhpur Discom, Jodhpur
New Power House, Jodhpur
Supply and Erection of 33 KV OH Line, laying of 33 KV UG Cable from 33/11 KV SS Pachpadra to 400 KV GSS Newai Village with Bay work for release of HT connection of AEN RRVPNL under AEN(OnM), Pachpadra, Balotra Circle against deposit work on TW basis
2024_JdVVN_428968_1
TNTW-719
Open Tender
Electrical Works
Turn-key
90 days
Pachpadra
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Sr. AO(CPC), MD RISL
₹4.4 L
16 Jan 2025
25 Oct 2024
20 Nov 2024
25 Oct 2024
19 Nov 2024
25 Oct 2024
eProcurement System Government of Rajasthan Created By: Manish Sharma Created Date/Time: 16-Jan-2025 12:34 PM Tender Title: Supply and Erection of 33 KV OH Line, laying of 33 KV UG Cable from 33/11 KV SS Pachpadra to 400 KV GSS Newai Village with Bay work for release of HT connection of AEN RRVPNL under AEN(OnM), Pachpadra, Balotra Circle against deposit work on TW basis Tender ID: 2024_JdVVN_428968_1
Tender Inviting Authority: Superintending Engineer(TW), Jodhpur Discom, Jodhpur
Name of Work: Supply, erection, testing and commissioning of 10.354 Km 33 KV O/H Line, laying of 33 KV U/G Cable from 33/11 KV S/S Pachpadra to 400 KV GSS Newai Village along with Bay work for release of HT connection of AEN, RRVPNL under AEN(O&M), Pachpadra, Balotra Circle against deposit work on turnkey basis.
Contract No: TNTW-719
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 Bajrang Electric Works (GSTN-08AEXPH8370K1ZN) BID ID -2980820 16701266.96 -10.05 15022789.63 One Crore Fifty Lakh Twenty Two Thousand Seven Hundred and Eighty Nine
2.00 Sarbati Infraproject Private Limited (GSTN-08AAQCS2566Q1ZC) BID ID -2984548 16701266.96 -16.03 14024053.87 One Crore Fourty Lakh Twenty Four Thousand Fifty Three
3.00 Puri Engineering Electricals (GSTN-08AKLPG6372N1ZJ) BID ID -2984756 16701266.96 -.10 16684565.69 One Crore Sixty Six Lakh Eighty Four Thousand Five Hundred and Sixty Five
4.00 M/s Santosh Electricals (GSTN-08AFUPB9229F1Z5) BID ID -2985161 16701266.96 -8.00 15365165.60 One Crore Fifty Three Lakh Sixty Five Thousand One Hundred and Sixty Five
5.00 M/S AJAY ELECTRICAL (GSTN-08AOLPR4211H2ZU) BID ID -2991522 16701266.96 9.00 18204380.99 One Crore Eighty Two Lakh Four Thousand Three Hundred and Eighty
6.00 Goodwill Enterprises (GSTN-08AKFPC3343R1ZW) BID ID -2991674 16701266.96 -3.99 16034886.41 One Crore Sixty Lakh Thirty Four Thousand Eight Hundred and Eighty Six
7.00 RAJESH ENGINEERING CONSULTANTS (GSTN-08ADDPC0658C1Z4) BID ID -2991714 16701266.96 -14.79 14231149.58 One Crore Fourty Two Lakh Thirty One Thousand One Hundred and Fourty Nine
8.00 M/s. Himaliya Group of Constration (GSTN-NA) BID ID -2987174 16701266.96 -13.99 14364759.71 One Crore Fourty Three Lakh Sixty Four Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: Sarbati Infraproject Private Limited(14024053.87)
eProcurement System Government of Rajasthan Created By: Manish Sharma Created Date/Time: 16-Jan-2025 12:34 PM Tender Title: Supply and Erection of 33 KV OH Line, laying of 33 KV UG Cable from 33/11 KV SS Pachpadra to 400 KV GSS Newai Village with Bay work for release of HT connection of AEN RRVPNL under AEN(OnM), Pachpadra, Balotra Circle against deposit work on TW basis Tender ID: 2024_JdVVN_428968_1
Tender Inviting Authority: Superintending Engineer(TW), Jodhpur Discom, Jodhpur
Name of Work: Supply, erection, testing and commissioning of 10.354 Km 33 KV O/H Line, laying of 33 KV U/G Cable from 33/11 KV S/S Pachpadra to 400 KV GSS Newai Village along with Bay work for release of HT connection of AEN, RRVPNL under AEN(O&M), Pachpadra, Balotra Circle against deposit work on turnkey basis.
Contract No: TNTW-719
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 Bajrang Electric Works (GSTN-08AEXPH8370K1ZN) BID ID -2980820 5325547.80 -25.00 3994160.85 Thirty Nine Lakh Ninty Four Thousand One Hundred and Sixty
2.00 Sarbati Infraproject Private Limited (GSTN-08AAQCS2566Q1ZC) BID ID -2984548 5325547.80 -16.03 4471862.49 Fourty Four Lakh Seventy One Thousand Eight Hundred and Sixty Two
3.00 Puri Engineering Electricals (GSTN-08AKLPG6372N1ZJ) BID ID -2984756 5325547.80 -5.01 5058737.86 Fifty Lakh Fifty Eight Thousand Seven Hundred and Thirty Seven
4.00 M/s Santosh Electricals (GSTN-08AFUPB9229F1Z5) BID ID -2985161 5325547.80 -8.00 4899503.98 Fourty Eight Lakh Ninty Nine Thousand Five Hundred and Three
5.00 M/S AJAY ELECTRICAL (GSTN-08AOLPR4211H2ZU) BID ID -2991522 5325547.80 1.00 5378803.28 Fifty Three Lakh Seventy Eight Thousand Eight Hundred and Three
6.00 Goodwill Enterprises (GSTN-08AKFPC3343R1ZW) BID ID -2991674 5325547.80 -3.99 5113058.44 Fifty One Lakh Thirteen Thousand Fifty Eight
7.00 RAJESH ENGINEERING CONSULTANTS (GSTN-08ADDPC0658C1Z4) BID ID -2991714 5325547.80 -9.81 4803111.56 Fourty Eight Lakh Three Thousand One Hundred and Eleven
8.00 M/s. Himaliya Group of Constration (GSTN-NA) BID ID -2987174 5325547.80 -11.99 4687014.62 Fourty Six Lakh Eighty Seven Thousand Fourteen
Lowest Amount Quoted BY: M/s Bajrang Electric Works(3994160.85)
BOQ Summary Details Tender Title: Supply and Erection of 33 KV OH Line, laying of 33 KV UG Cable from 33/11 KV SS Pachpadra to 400 KV GSS Newai Village with Bay work for release of HT connection of AEN RRVPNL under AEN(OnM), Pachpadra, Balotra Circle against deposit work on TW basis Tender ID: 2024_JdVVN_428968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarbati Infraproject Private Limited (BID ID -2984548) 14024053.87 L1
2 RAJESH ENGINEERING CONSULTANTS (BID ID -2991714) 14231149.58 L2
3 M/s. Himaliya Group of Constration (BID ID -2987174) 14364759.71 L3
4 M/s Bajrang Electric Works (BID ID -2980820) 15022789.63 L4
5 M/s Santosh Electricals (BID ID -2985161) 15365165.60 L5
6 Goodwill Enterprises (BID ID -2991674) 16034886.41 L6
7 Puri Engineering Electricals (BID ID -2984756) 16684565.69 L7
8 M/S AJAY ELECTRICAL (BID ID -2991522) 18204380.99 L8
BoQ2 1 M/s Bajrang Electric Works (BID ID -2980820) 3994160.85 L1
2 Sarbati Infraproject Private Limited (BID ID -2984548) 4471862.49 L2
3 M/s. Himaliya Group of Constration (BID ID -2987174) 4687014.62 L3
4 RAJESH ENGINEERING CONSULTANTS (BID ID -2991714) 4803111.56 L4
5 M/s Santosh Electricals (BID ID -2985161) 4899503.98 L5
6 Puri Engineering Electricals (BID ID -2984756) 5058737.86 L6
7 Goodwill Enterprises (BID ID -2991674) 5113058.44 L7
8 M/S AJAY ELECTRICAL (BID ID -2991522) 5378803.28 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.03 MB
fee719.pdf
Other Document • 0.28 MB
SpecsTNTW719.pdf
Tender Documents • 2.07 MB
BOQ_771344.xls
BOQ • 0.44 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .