SHIFTING OF PIPE LINE AT NURANIYO KI DHANI VILLAGE TOGA UNDER SANGARH SUB DIVISION

eProcurement System Government of Rajasthan Created By: PREMA RAM Created Date/Time: 08-Aug-2024 11:06 AM Tender Title: SHIFTING OF PIPE LINE AT NURANIYO KI DHANI VILLAGE TOGA UNDER SANGARH SUB DIVISION Tender ID: 2024_PHCJO_403901_1

Tender Inviting Authority: EXECUTIVE ENGINEER PHED City.DIV. JAISALMER

Name of Work: SHIFTING OF PIPE LINE AT NURANIYO KI DHANI VILLAGE TOGA UNDER SANGARH SUB DIVISION

Contract No: NIB NO 3(1)/2024-25

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. P.S. MAHESHOT CONSTRUCTION COMPANY (GSTN-08FQEPS9641N1ZV) BID ID -2868115 1461200.00 -9.11 1328084.68 Thirteen Lakh Twenty Eight Thousand Eighty Four

2.00 M/s Mohanlal Bhanwaruram contractor (GSTN-08AEZPP6540F1ZW) BID ID -2872169 1461200.00 -9.11 1328084.68 Thirteen Lakh Twenty Eight Thousand Eighty Four

3.00 M/s Subhash Engineering Works (GSTN-08AADFS7418M1ZQ) BID ID -2873408 1461200.00 19.81 1750663.72 Seventeen Lakh Fifty Thousand Six Hundred and Sixty Three

4.00 M/s Navkar Constructions (GSTN-08AESPM4404L1Z2) BID ID -2873976 1461200.00 5.20 1537182.40 Fifteen Lakh Thirty Seven Thousand One Hundred and Eighty Two

5.00 M/s Hari Laghu Udhyog (GSTN-08ADAPM3106A1ZC) BID ID -2874874 1461200.00 -11.21 1297399.48 Tweleve Lakh Ninty Seven Thousand Three Hundred and Ninty Nine

6.00 M/s Bhagwati Buildcon and Suppliers (GSTN-08AIYPS4183L1Z5) BID ID -2875453 1461200.00 5.61 1543173.32 Fifteen Lakh Fourty Three Thousand One Hundred and Seventy Three

7.00 WANAL CONSTRUCTION COMPANY AND SUPPLIERS(GSTN-NA)--2874908 1461200.00 -2.00 1431976.00 Fourteen Lakh Thirty One Thousand Nine Hundred and Seventy Six

8.00 M/s Arjun Construction company(GSTN-NA)--2874710 1461200.00 -1.00 1446588.00 Fourteen Lakh Fourty Six Thousand Five Hundred and Eighty Eight

Lowest Amount Quoted BY: M/s Hari Laghu Udhyog(1297399.48)

BOQ Summary Details Tender Title: SHIFTING OF PIPE LINE AT NURANIYO KI DHANI VILLAGE TOGA UNDER SANGARH SUB DIVISION Tender ID: 2024_PHCJO_403901_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Hari Laghu Udhyog 1297399.48 L1

2 M/s. P.S. MAHESHOT CONSTRUCTION COMPANY 1328084.68 L2

3 M/s Mohanlal Bhanwaruram contractor 1328084.68 L2

4 WANAL CONSTRUCTION COMPANY AND SUPPLIERS 1431976.00 L3

5 M/s Arjun Construction company 1446588.00 L4

6 M/s Navkar Constructions 1537182.40 L5

7 M/s Bhagwati Buildcon and Suppliers 1543173.32 L6

8 M/s Subhash Engineering Works 1750663.72 L7