Execution of works related to Providng , Laying and Jointing of Pipe line and Interconnections at Various Location under UWSS Pokaran

eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 01-Nov-2022 06:05 PM Tender Title: Execution of works related to Providng , Laying and Jointing of Pipe line and Interconnections at Various Location under UWSS Pokaran Tender ID: 2022_PHCJO_300083_1

Tender Inviting Authority: Executive Engineer, Public Health Engineering Department Division Pokaran

Name of Work: Execution of works related to Providng , Laying and Jointing of Pipe line and Interconnections at Various Location under UWSS Pokaran

Contract No: 11(1)/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SUMAN ENTERPRISES(GSTN-08AKJPM9006F1Z3) 7963563.00 -10.12 7157650.42 Seventy One Lakh Fifty Seven Thousand Six Hundred and Fifty

2.00 Ms Paliwal Construction Company(GSTN-08AHYPP1452C1Z4) 7963563.00 -5.51 7524770.68 Seventy Five Lakh Twenty Four Thousand Seven Hundred and Seventy

3.00 M/S N.S INFRA ENGINEERING COMPANY(GSTN-08AAQFN2348J1ZT) 7963563.00 -4.55 7601220.88 Seventy Six Lakh One Thousand Two Hundred and Twenty

4.00 M/s Swastika Const. Co. Pokaran(GSTN-08ANLPJ1616M1ZR) 7963563.00 -14.99 6769824.91 Sixty Seven Lakh Sixty Nine Thousand Eight Hundred and Twenty Four

5.00 M/s Bachan construction Company(GSTN-08CAMPS5148F1ZA) 7963563.00 -7.51 7365499.42 Seventy Three Lakh Sixty Five Thousand Four Hundred and Ninty Nine

6.00 M/s Bhagwati Buildcon and Suppliers(GSTN-08AIYPS4183L1Z5) 7963563.00 -10.21 7150483.22 Seventy One Lakh Fifty Thousand Four Hundred and Eighty Three

7.00 BHAWANI ENTERPRISES(GSTN-NA) 7963563.00 -16.16 6676651.22 Sixty Six Lakh Seventy Six Thousand Six Hundred and Fifty One

Lowest Amount Quoted BY: BHAWANI ENTERPRISES(6676651.22)

BOQ Summary Details Tender Title: Execution of works related to Providng , Laying and Jointing of Pipe line and Interconnections at Various Location under UWSS Pokaran Tender ID: 2022_PHCJO_300083_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHAWANI ENTERPRISES 6676651.22 L1

2 M/s Swastika Const. Co. Pokaran 6769824.91 L2

3 M/s Bhagwati Buildcon and Suppliers 7150483.22 L3

4 M/S SUMAN ENTERPRISES 7157650.42 L4

5 M/s Bachan construction Company 7365499.42 L5

6 Ms Paliwal Construction Company 7524770.68 L6

7 M/S N.S INFRA ENGINEERING COMPANY 7601220.88 L7