NIT No 30/2020-21

eProcurement System Government of Rajasthan Created By: SHYAM BIHARI BAIRWA Created Date/Time: 22-Jan-2021 05:50 PM Tender Title: NIT No 30/2020-21 Tender ID: 2020_PHCJO_207778_2

Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE, JALORE

Name of Work: WORK RELATED TO FOR PROVIDING FUNCTIONAL HOUSE-HOLD TAP CONNECTION INCLUDING CONSTRUCTION OF ESR, CWR, PUMP ROOM,BOUNDRY WALL, INSTALLATION OF PUMP MACHINERY AND PIPE LINE WORK IN VILLAGE JODA & BITHUDA, INCLUDING ONE YEAR DEFECT LIABLITY PERIOD, DISTRICT JALORE

Contract No: 30/ 2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 AMIT CONSTRUCTION COMPANY(GSTN-08AOQPB1307K1ZO) 19462086.27 -18.99 15766236.09 One Crore Fifty Seven Lakh Sixty Six Thousand Two Hundred and Thirty Six

2.00 m/s arvind pania(GSTN-08ADQPP9228E3Z0) 19462086.27 -21.04 15367263.32 One Crore Fifty Three Lakh Sixty Seven Thousand Two Hundred and Sixty Three

3.00 GURU KRIPA CONSTRUCTION(GSTN-08ADXPV4103F1Z7) 19462086.27 -11.26 17270655.36 One Crore Seventy Two Lakh Seventy Thousand Six Hundred and Fifty Five

4.00 M/S DEEKSHA ENTERPRISES(GSTN-08AAKFD1847N1ZZ) 19462086.27 -17.79 15999781.12 One Crore Fifty Nine Lakh Ninty Nine Thousand Seven Hundred and Eighty One

5.00 Raj Contractor and Transporter(GSTN-08AAGFR0698P1ZE) 19462086.27 -16.51 16248895.83 One Crore Sixty Two Lakh Fourty Eight Thousand Eight Hundred and Ninty Five

6.00 m m construction co.(GSTN-08AQGPS5310M1ZI) 19462086.27 -27.27 14154775.34 One Crore Fourty One Lakh Fifty Four Thousand Seven Hundred and Seventy Five

7.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 19462086.27 -11.71 17183075.97 One Crore Seventy One Lakh Eighty Three Thousand Seventy Five

8.00 RAMAYAN CONSTRUCTION COMPANY(GSTN-08AAXFR6707J1ZF) 19462086.27 -15.86 16375399.39 One Crore Sixty Three Lakh Seventy Five Thousand Three Hundred and Ninty Nine

9.00 VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) 19462086.27 -20.11 15548260.72 One Crore Fifty Five Lakh Fourty Eight Thousand Two Hundred and Sixty

10.00 Kheda Brothers(GSTN-08ABKPK2720L2ZI) 19462086.27 -11.30 17262870.52 One Crore Seventy Two Lakh Sixty Two Thousand Eight Hundred and Seventy

11.00 M/s Bhagwali Builders Barmer(GSTN-08AAEFB2821J2ZM) 19462086.27 -11.91 17144151.79 One Crore Seventy One Lakh Fourty Four Thousand One Hundred and Fifty One

12.00 AGARWAL BUILDERS(GSTN-08AAYPA4651M2Z4) 19462086.27 -19.59 15649463.57 One Crore Fifty Six Lakh Fourty Nine Thousand Four Hundred and Sixty Three

13.00 Rathore Borewell(GSTN-NA) 19462086.27 7.00 20824432.31 Two Crore Eight Lakh Twenty Four Thousand Four Hundred and Thirty Two

Lowest Amount Quoted BY: m m construction co.(14154775.34)

BOQ Summary Details Tender Title: NIT No 30/2020-21 Tender ID: 2020_PHCJO_207778_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m m construction co. 14154775.34 L1

2 m/s arvind pania 15367263.32 L2

3 VISHNU CONSTRUCTION CO. 15548260.72 L3

4 AGARWAL BUILDERS 15649463.57 L4

5 AMIT CONSTRUCTION COMPANY 15766236.09 L5

6 M/S DEEKSHA ENTERPRISES 15999781.12 L6

7 Raj Contractor and Transporter 16248895.83 L7

8 RAMAYAN CONSTRUCTION COMPANY 16375399.39 L8

9 M/s Bhagwali Builders Barmer 17144151.79 L9

10 DURGA SANITARY AND PIPES 17183075.97 L10

11 Kheda Brothers 17262870.52 L11

12 GURU KRIPA CONSTRUCTION 17270655.36 L12

13 Rathore Borewell 20824432.31 L13