Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran

eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 29-Jul-2021 01:57 PM Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran Tender ID: 2021_PHCJO_231501_1

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED Div. POKARAN

Name of Work: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran.

Contract No: 02(1) / 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ms Paliwal Construction Company(GSTN-08AHYPP1452C1Z4) 2067.00 -56.52 898.73 Eight Hundred and Ninty Eight

2.00 M/s Devrang Infrastructure(GSTN-08AAFHJ9272E1Z2) 2067.00 9.00 2253.03 Two Thousand Two Hundred and Fifty Three

3.00 M/s Samta Infrastructure Guddi(GSTN-08FLHPS4393P2ZY) 2067.00 -71.71 584.75 Five Hundred and Eighty Four

4.00 R.R. CONSTRUCTION COMPANY(GSTN-08AJZPJ2089G1ZL) 2067.00 -61.61 793.52 Seven Hundred and Ninty Three

5.00 M/s Latiyal Enterprises(GSTN-08AJNPJ0098F1Z2) 2067.00 -70.81 603.36 Six Hundred and Three

6.00 M/s Baba Garib Saheb(GSTN-08AMCPS0008C2ZL) 2067.00 -37.37 1294.56 One Thousand Two Hundred and Ninty Four

7.00 M/s Mata Rani Bhatiyani Construction(GSTN-08AOFPJ4786H1ZL) 2067.00 -61.01 805.92 Eight Hundred and Five

8.00 M/S RASID MANGALIYA CONSTRUCTION(GSTN-08BZJPK4643L2ZV) 2067.00 9.98 2273.29 Two Thousand Two Hundred and Seventy Three

9.00 m/s mallinath construction company(GSTN-08AHPPR5183H1ZP) 2067.00 -1.01 2046.12 Two Thousand Fourty Six

10.00 LAXMAN SINGH BHATI(GSTN-08CNFPS3139G1ZT) 2067.00 -20.00 1653.60 One Thousand Six Hundred and Fifty Three

11.00 M/s Swastika Const. Co. Pokaran(GSTN-08ANLPJ1616M1ZR) 2067.00 -31.00 1426.23 One Thousand Four Hundred and Twenty Six

12.00 Maruti Solanki Construction Company(GSTN-08AMGPM7728KIZI) 2067.00 -46.46 1106.67 One Thousand One Hundred and Six

13.00 MEHAR CONSTRUCTION COMPANY(GSTN-08AUQPK5252J1Z5) 2067.00 10.00 2273.70 Two Thousand Two Hundred and Seventy Three

14.00 SHRI RAMNATH BUILDERS(GSTN-08AMIPM5637P1ZA) 2067.00 -51.99 992.37 Nine Hundred and Ninty Two

15.00 M/S HARIRAMMANGILALCONST.COMPANY(GSTN-08AAAFH7728L1Z1) 2067.00 -25.25 1545.08 One Thousand Five Hundred and Fourty Five

Lowest Amount Quoted BY: M/s Samta Infrastructure Guddi(584.75)

BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran Tender ID: 2021_PHCJO_231501_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Samta Infrastructure Guddi 584.75 L1

2 M/s Latiyal Enterprises 603.36 L2

3 R.R. CONSTRUCTION COMPANY 793.52 L3

4 M/s Mata Rani Bhatiyani Construction 805.92 L4

5 Ms Paliwal Construction Company 898.73 L5

6 SHRI RAMNATH BUILDERS 992.37 L6

7 Maruti Solanki Construction Company 1106.67 L7

8 M/s Baba Garib Saheb 1294.56 L8

9 M/s Swastika Const. Co. Pokaran 1426.23 L9

10 M/S HARIRAMMANGILALCONST.COMPANY 1545.08 L10

11 LAXMAN SINGH BHATI 1653.60 L11

12 m/s mallinath construction company 2046.12 L12

13 M/s Devrang Infrastructure 2253.03 L13

14 M/S RASID MANGALIYA CONSTRUCTION 2273.29 L14

15 MEHAR CONSTRUCTION COMPANY 2273.70 L15