Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in RURAL SUB DIVISION PHALODI

eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 21-Apr-2025 05:06 PM Tender Title: Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in RURAL SUB DIVISION PHALODI Tender ID: 2025_PHCJO_457183_1

Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER PHED CIRCLE PHALODI

Name of Work : Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in RURAL SUB DIVISION PHALODI

Contract No: SE / 02 / 2025-26

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 shree trading company (GSTN-08ACGFS6299F1ZL) BID ID -3125246 352495.00 -33.00 236171.65 Two Lakh Thirty Six Thousand One Hundred and Seventy One

2.00 GAYATRI DRILLING COMPANY (GSTN-08AADFG9776A1ZA) BID ID -3125842 352495.00 -21.11 278083.31 Two Lakh Seventy Eight Thousand Eighty Three

3.00 A. V. SONS INDIA (GSTN-08AACFA0198D1ZT) BID ID -3126198 352495.00 -33.32 235043.67 Two Lakh Thirty Five Thousand Fourty Three

4.00 TIWARI ELECTRICAL WORKS (GSTN-08AGKPT3876H1ZQ) BID ID -3126205 352495.00 -37.00 222071.85 Two Lakh Twenty Two Thousand Seventy One

5.00 KIRAN INFRA (GSTN-NA) BID ID -3126117 352495.00 -0.01 352459.75 Three Lakh Fifty Two Thousand Four Hundred and Fifty Nine

6.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3125853 352495.00 -30.25 245865.26 Two Lakh Fourty Five Thousand Eight Hundred and Sixty Five

7.00 bishnoibuildtechprivatelimited (GSTN-NA) BID ID -3125224 352495.00 -39.71 212519.24 Two Lakh Tweleve Thousand Five Hundred and Ninteen

8.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3124826 352495.00 -0.01 352459.75 Three Lakh Fifty Two Thousand Four Hundred and Fifty Nine

9.00 SURENDRA (GSTN-NA) BID ID -3125129 352495.00 -38.96 215162.95 Two Lakh Fifteen Thousand One Hundred and Sixty Two

10.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3125508 352495.00 0.51 354292.72 Three Lakh Fifty Four Thousand Two Hundred and Ninty Two

11.00 N. S. ENTERPRISES (GSTN-NA) BID ID -3126199 352495.00 -0.10 352142.51 Three Lakh Fifty Two Thousand One Hundred and Fourty Two

12.00 SATI MATA (GSTN-NA) BID ID -3125833 352495.00 5.29 371141.99 Three Lakh Seventy One Thousand One Hundred and Fourty One

Lowest Amount Quoted BY: bishnoibuildtechprivatelimited(212519.24)

BOQ Summary Details Tender Title: Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in RURAL SUB DIVISION PHALODI Tender ID: 2025_PHCJO_457183_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 bishnoibuildtechprivatelimited (BID ID -3125224) 212519.24 L1

2 SURENDRA (BID ID -3125129) 215162.95 L2

3 TIWARI ELECTRICAL WORKS (BID ID -3126205) 222071.85 L3

4 A. V. SONS INDIA (BID ID -3126198) 235043.67 L4

5 m/s shree trading company (BID ID -3125246) 236171.65 L5

6 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -3125853) 245865.26 L6

7 GAYATRI DRILLING COMPANY (BID ID -3125842) 278083.31 L7

8 N. S. ENTERPRISES (BID ID -3126199) 352142.51 L8

9 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3124826) 352459.75 L9

10 KIRAN INFRA (BID ID -3126117) 352459.75 L9

11 R K CONSTRUCTION COMPANY (BID ID -3125508) 354292.72 L10

12 SATI MATA (BID ID -3125833) 371141.99 L11