Pipe line work Jalue

eProcurement System Government of Rajasthan Created By: Jhutha Ram Nayak Created Date/Time: 31-May-2021 02:10 PM Tender Title: Pipe line work Jalue Tender ID: 2021_PHCJA_220203_1

Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE CHURU

Name of Work: Providing Laying Jointing and Commissioning of Internal VillageJaleu Distribution pipe line and FHTC including one year Defect Liability Period Under JJM of Block Ratangarh in the jurisdiction of PHED Div. Ratangarh

Contract No: NIT NO. 05/2021-21 RS. 42.96 LACS

SCHEDULE OF WORK / ITEM(S)

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

1.00 mukesh electricals(GSTN-08ASUPS7283D1ZZ) 4279956.17 -19.00 3466764.50 Thirty Four Lakh Sixty Six Thousand Seven Hundred and Sixty Four

2.00 AK CONSTRUCTION COMPANY(GSTN-08APDPA8084Q1ZC) 4279956.17 -14.99 3638390.74 Thirty Six Lakh Thirty Eight Thousand Three Hundred and Ninty

3.00 DHETARWAL CONSTRUCTION COMPANY(GSTN-08JPKPS9261B1ZC) 4279956.17 -19.11 3462056.55 Thirty Four Lakh Sixty Two Thousand Fifty Six

4.00 Bhagwati Enterprises(GSTN-08AXGPN9830J1ZY) 4279956.17 -21.51 3359337.60 Thirty Three Lakh Fifty Nine Thousand Three Hundred and Thirty Seven

5.00 NEHRA ELECTRICALS & CONST.COMPANY(GSTN-08AALFN7776RIZ0) 4279956.17 -26.52 3144911.79 Thirty One Lakh Fourty Four Thousand Nine Hundred and Eleven

6.00 M/s. Bharat Const. Comp. Churu(GSTN-08ALMPD5836A1ZB) 4279956.17 -14.54 3657650.54 Thirty Six Lakh Fifty Seven Thousand Six Hundred and Fifty

7.00 M R CONSTRUCTION COMPANY(GSTN-08AWYPG5670N1ZJ) 4279956.17 -23.61 3269458.52 Thirty Two Lakh Sixty Nine Thousand Four Hundred and Fifty Eight

8.00 Renwal Construction Company(GSTN-NA) 4279956.17 -15.00 3637962.74 Thirty Six Lakh Thirty Seven Thousand Nine Hundred and Sixty Two

9.00 kridha construction & supliyer kota(GSTN-NA) 4279956.17 -12.10 3762081.47 Thirty Seven Lakh Sixty Two Thousand Eighty One

10.00 M/s Murari lal Pareek Contractor Ratangarh(GSTN-NA) 4279956.17 -17.86 3515556.00 Thirty Five Lakh Fifteen Thousand Five Hundred and Fifty Six

11.00 NAND KISHORE OM PRAKASH(GSTN-NA) 4279956.17 -15.00 3637962.74 Thirty Six Lakh Thirty Seven Thousand Nine Hundred and Sixty Two

12.00 MANOJ BORWELL SERVISES(GSTN-NA) 4279956.17 -16.10 3590883.23 Thirty Five Lakh Ninty Thousand Eight Hundred and Eighty Three

13.00 SHIV RAJ SINGH SEKHAWAT BIKANER(GSTN-NA) 4279956.17 -16.00 3595163.18 Thirty Five Lakh Ninty Five Thousand One Hundred and Sixty Three

Lowest Amount Quoted BY: NEHRA ELECTRICALS & CONST.COMPANY(3144911.79)

BOQ Summary Details Tender Title: Pipe line work Jalue Tender ID: 2021_PHCJA_220203_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NEHRA ELECTRICALS & CONST.COMPANY 3144911.79 L1

2 M R CONSTRUCTION COMPANY 3269458.52 L2

3 Bhagwati Enterprises 3359337.60 L3

4 DHETARWAL CONSTRUCTION COMPANY 3462056.55 L4

5 mukesh electricals 3466764.50 L5

6 M/s Murari lal Pareek Contractor Ratangarh 3515556.00 L6

7 MANOJ BORWELL SERVISES 3590883.23 L7

8 SHIV RAJ SINGH SEKHAWAT BIKANER 3595163.18 L8

9 NAND KISHORE OM PRAKASH 3637962.74 L9

10 Renwal Construction Company 3637962.74 L9

11 AK CONSTRUCTION COMPANY 3638390.74 L10

12 M/s. Bharat Const. Comp. Churu 3657650.54 L11

13 kridha construction & supliyer kota 3762081.47 L12