WORK OF PROVIDING DRINKING WATER SUPPLY TO FINTECH DIGITAL UNIVERSITY (BULK INSTITUTIONAL CONSUMER) AT NAGORE ROAD JODHPUR INCLUDING 10 YEARS OPERATION AND MAINTENANCE

eProcurement System Government of Rajasthan Created By: DHEERENDRA RAJPUROHIT Created Date/Time: 24-May-2023 03:34 PM Tender Title: WORK OF PROVIDING DRINKING WATER SUPPLY TO FINTECH DIGITAL UNIVERSITY (BULK INSTITUTIONAL CONSUMER) AT NAGORE ROAD JODHPUR INCLUDING 10 YEARS OPERATION AND MAINTENANCE Tender ID: 2023_PHCJO_318731_2

Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER, P.H.E.D., REGION-I-JODHPUR

Name of Work: WORK OF PROVIDING DRINKING WATER SUPPLY TO FINTECH DIGITAL UNIVERSITY (BULK INSTITUTIONAL CONSUMER) AT NAGORE ROAD JODHPUR INCLUDING 10 YEARS OPERATION AND MAINTENANCE

Contract No: 57/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 R K Purohit(GSTN-08AIZPP7785N1ZP) 43678080.00 -15.09 37087057.73 Three Crore Seventy Lakh Eighty Seven Thousand Fifty Seven

2.00 JANGU CONSTRUCTION COMPANY(GSTN-08AMVPV2363AIZQ) 43678080.00 -13.99 37567516.61 Three Crore Seventy Five Lakh Sixty Seven Thousand Five Hundred and Sixteen

3.00 VAIBHAV CONSTRUCTION(GSTN-08AFGPV0556B1ZJ) 43678080.00 -19.76 35047291.39 Three Crore Fifty Lakh Fourty Seven Thousand Two Hundred and Ninty One

4.00 RIDDHI SIDDHI CONSTRUCTIONS(GSTN-08AKGPB1671G1ZG) 43678080.00 -15.00 37126368.00 Three Crore Seventy One Lakh Twenty Six Thousand Three Hundred and Sixty Eight

5.00 AMIT CONSTRUCTION COMPANY(GSTN-08AOQPB1307K1ZO) 43678080.00 -16.91 36292116.67 Three Crore Sixty Two Lakh Ninty Two Thousand One Hundred and Sixteen

6.00 VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) 43678080.00 -12.51 38213952.19 Three Crore Eighty Two Lakh Thirteen Thousand Nine Hundred and Fifty Two

7.00 JAMBH SAROVAR ENTERPRISES(GSTN-08AKOPV4994N1ZT) 43678080.00 -8.93 39777627.46 Three Crore Ninty Seven Lakh Seventy Seven Thousand Six Hundred and Twenty Seven

8.00 SHREE KISAN BROTHERS(GSTN-08AELFS4309D1Z1) 43678080.00 -6.04 41039923.97 Four Crore Ten Lakh Thirty Nine Thousand Nine Hundred and Twenty Three

9.00 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD(GSTN-08AADCN7909D1ZG) 43678080.00 -7.20 40533258.24 Four Crore Five Lakh Thirty Three Thousand Two Hundred and Fifty Eight

10.00 RAJARAM BISHNOI CONTRACTOR(GSTN-08AAIPV9602M1ZZ) 43678080.00 -14.29 37436482.37 Three Crore Seventy Four Lakh Thirty Six Thousand Four Hundred and Eighty Two

11.00 M/S SHREE BAJRANG BALI CONTRACT COMPANY(GSTN-NA) 43678080.00 -2.77 42468197.18 Four Crore Twenty Four Lakh Sixty Eight Thousand One Hundred and Ninty Seven

Lowest Amount Quoted BY: VAIBHAV CONSTRUCTION(35047291.39)

BOQ Summary Details Tender Title: WORK OF PROVIDING DRINKING WATER SUPPLY TO FINTECH DIGITAL UNIVERSITY (BULK INSTITUTIONAL CONSUMER) AT NAGORE ROAD JODHPUR INCLUDING 10 YEARS OPERATION AND MAINTENANCE Tender ID: 2023_PHCJO_318731_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VAIBHAV CONSTRUCTION 35047291.39 L1

2 AMIT CONSTRUCTION COMPANY 36292116.67 L2

3 R K Purohit 37087057.73 L3

4 RIDDHI SIDDHI CONSTRUCTIONS 37126368.00 L4

5 RAJARAM BISHNOI CONTRACTOR 37436482.37 L5

6 JANGU CONSTRUCTION COMPANY 37567516.61 L6

7 VISHNU CONSTRUCTION CO. 38213952.19 L7

8 JAMBH SAROVAR ENTERPRISES 39777627.46 L8

9 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD 40533258.24 L9

10 SHREE KISAN BROTHERS 41039923.97 L10

11 M/S SHREE BAJRANG BALI CONTRACT COMPANY 42468197.18 L11