Annual RC of Maintenance of functional JJY TW in GP Peelwa, Rawat Nagar, Junejo KD, Bapini, Lordiyan, Deriyo KD, Cheela, Fatehsagar, Jangubana KD and Jalora including repairing of pump motor, starter etc under JEN Lohawat Sub Division Rural Phalodi

eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 05-Jun-2024 02:31 PM Tender Title: Annual RC of Maintenance of functional JJY TW in GP Peelwa, Rawat Nagar, Junejo KD, Bapini, Lordiyan, Deriyo KD, Cheela, Fatehsagar, Jangubana KD and Jalora including repairing of pump motor, starter etc under JEN Lohawat Sub Division Rural Phalodi Tender ID: 2024_PHCJO_391556_1

Tender Inviting Authority: Executive Engineer PHED Distt. Div. Phalodi

Name of Work : Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Peelwa, Rawat Nagar, Junejo KD, Bapini, Lordiyan, Deriyo KD, Cheela, Fatehsagar, Jangubana KD and Jalora including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi

Contract No: 05 / 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 Taruna Construction Company, Amala (GSTN-08BFWPK8233D1Z3) BID ID -2804792 2282184.00 -21.50 1791514.44 Seventeen Lakh Ninty One Thousand Five Hundred and Fourteen

2.00 NAGANARAY ELECTRICALS AND CIVIL WORKS(GSTN-NA)--2804432 2282184.00 -25.57 1698629.55 Sixteen Lakh Ninty Eight Thousand Six Hundred and Twenty Nine

3.00 SURENDRA(GSTN-NA)--2804539 2282184.00 -35.91 1462651.73 Fourteen Lakh Sixty Two Thousand Six Hundred and Fifty One

4.00 SUNCITY CONTRACTOR AND SUPPLIERS(GSTN-NA)--2804445 2282184.00 8.00 2464758.72 Twenty Four Lakh Sixty Four Thousand Seven Hundred and Fifty Eight

5.00 N B INFRA(GSTN-NA)--2804630 2282184.00 -31.61 1560785.64 Fifteen Lakh Sixty Thousand Seven Hundred and Eighty Five

Lowest Amount Quoted BY: SURENDRA(1462651.73)

BOQ Summary Details Tender Title: Annual RC of Maintenance of functional JJY TW in GP Peelwa, Rawat Nagar, Junejo KD, Bapini, Lordiyan, Deriyo KD, Cheela, Fatehsagar, Jangubana KD and Jalora including repairing of pump motor, starter etc under JEN Lohawat Sub Division Rural Phalodi Tender ID: 2024_PHCJO_391556_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURENDRA 1462651.73 L1

2 N B INFRA 1560785.64 L2

3 NAGANARAY ELECTRICALS AND CIVIL WORKS 1698629.55 L3

4 Taruna Construction Company, Amala 1791514.44 L4

5 SUNCITY CONTRACTOR AND SUPPLIERS 2464758.72 L5