46/2020-21

eProcurement System Government of Rajasthan Created By: Karanraj Khatri Created Date/Time: 16-Jul-2020 07:02 PM Tender Title: 46/2020-21 Tender ID: 2020_PHCJO_189374_1

Tender Inviting Authority: Office of The Executive Engineer, P.H.E.D., Division Sirohi

Name of Work: “Works related to Providing laying jointing and commissioning of various sizes HDPE Pipe line, other allied works under RWSS Varada"

Contract No: NIT No. 46/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 VAIBHAV CONSTRUCTION 553690.00 -20.00 442952.00 Four Lakh Fourty Two Thousand Nine Hundred and Fifty Two

2.00 Om Vishnu Construction Company 553690.00 -22.01 431822.83 Four Lakh Thirty One Thousand Eight Hundred and Twenty Two

3.00 M/S Sarneshwar Contractor Sirohi 553690.00 -23.21 425178.55 Four Lakh Twenty Five Thousand One Hundred and Seventy Eight

4.00 Aaditya Construction 553690.00 11.00 614595.90 Six Lakh Fourteen Thousand Five Hundred and Ninty Five

5.00 baba ramdev sanitary house 553690.00 -11.99 487302.57 Four Lakh Eighty Seven Thousand Three Hundred and Two

6.00 BRAHMANI BORAWELL 553690.00 -7.88 510059.23 Five Lakh Ten Thousand Fifty Nine

7.00 Isha Construction 553690.00 -10.21 497158.25 Four Lakh Ninty Seven Thousand One Hundred and Fifty Eight

Lowest Amount Quoted BY: M/S Sarneshwar Contractor Sirohi(425178.55)

BOQ Summary Details Tender Title: 46/2020-21 Tender ID: 2020_PHCJO_189374_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Sarneshwar Contractor Sirohi 425178.55 L1

2 Om Vishnu Construction Company 431822.83 L2

3 VAIBHAV CONSTRUCTION 442952.00 L3

4 baba ramdev sanitary house 487302.57 L4

5 Isha Construction 497158.25 L5

6 BRAHMANI BORAWELL 510059.23 L6

7 Aaditya Construction 614595.90 L7