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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.5 L
Closing Date
26 Aug 2021, 6:00 pmClosed
Executive Engineer PHED Division Pokaran
Executive Engineer PHED Division Pokaran
Execution of works related to Providng, Laying and Jointing of Pipe line from Bahala Head works to Kasam Khan and Kadar khan ki dhani and TW Ajasar to GLR Meghwalo Ka Bas Ajasar
2021_PHCJO_237265_1
NIT No. 05(2) Year 2021-22
Open Tender
Civil Works
Percentage
90 days
Pokaran
Execution of works related to Providng, Laying and Jointing of Pipe line from Bahala Head works to Kasam Khan and Kadar khan ki dhani and TW Ajasar to GLR Meghwalo Ka Bas Ajasar
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Division Pokaran
Exempted
1 Sept 2021
16 Aug 2021
27 Aug 2021
16 Aug 2021
26 Aug 2021
16 Aug 2021
eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 01-Sep-2021 02:46 PM Tender Title: Execution of works related to Providng, Laying and Jointing of Pipe line from Bahala Head works to Kasam Khan and Kadar khan ki dhani and TW Ajasar to GLR Meghwalo Ka Bas Ajasar Tender ID: 2021_PHCJO_237265_1
Tender Inviting Authority:
Name of Work: Execution of works related to Providng, Laying and Jointing of Pipe line from Bahala Head works to Kasam Khan and Kadar khan ki dhani and TW Ajasar to GLR Meghwalo Ka Bas Ajasar
Contract No: NIT NO. 05(2)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI KRISHNA CONST. COMAPNY KI.RENWAL(GSTN-08ACPPY6080K1ZN) 1249920.00 -15.00 1062432.00 Ten Lakh Sixty Two Thousand Four Hundred and Thirty Two
2.00 M/s IK KOTWAL CONSTRUCTION CO.(GSTN-08ABEPI6007J1ZR) 1249920.00 -30.50 868694.40 Eight Lakh Sixty Eight Thousand Six Hundred and Ninty Four
3.00 M/s Baba Garib Saheb(GSTN-08AMCPS0008C2ZL) 1249920.00 -31.20 859944.96 Eight Lakh Fifty Nine Thousand Nine Hundred and Fourty Four
4.00 TIWARI ELECTRICAL WORKS(GSTN-08AGKPT3876H1ZQ) 1249920.00 -19.10 1011185.28 Ten Lakh Eleven Thousand One Hundred and Eighty Five
5.00 M/s Samta Infrastructure Guddi(GSTN-08FLHPS4393P2ZY) 1249920.00 -9.00 1137427.20 Eleven Lakh Thirty Seven Thousand Four Hundred and Twenty Seven
6.00 M/s Latiyal Enterprises(GSTN-08AJNPJ0098F1Z2) 1249920.00 -32.91 838571.33 Eight Lakh Thirty Eight Thousand Five Hundred and Seventy One
7.00 LAXMAN SINGH BHATI(GSTN-08CNFPS3139G1ZT) 1249920.00 -38.10 773700.48 Seven Lakh Seventy Three Thousand Seven Hundred
8.00 Ms Paliwal Construction Company(GSTN-08AHYPP1452C1Z4) 1249920.00 -32.35 845570.88 Eight Lakh Fourty Five Thousand Five Hundred and Seventy
9.00 R.R. CONSTRUCTION COMPANY(GSTN-08AJZPJ2089G1ZL) 1249920.00 -36.51 793574.21 Seven Lakh Ninty Three Thousand Five Hundred and Seventy Four
10.00 Davadkhan mehabubkhan construction company(GSTN-08AXFPK7904D1ZK) 1249920.00 -34.00 824947.20 Eight Lakh Twenty Four Thousand Nine Hundred and Fourty Seven
11.00 M/s Shiv Rupa Construction(GSTN-08AUHPM7657A1Z1) 1249920.00 -21.75 978062.40 Nine Lakh Seventy Eight Thousand Sixty Two
12.00 M/s Swastika Const. Co. Pokaran(GSTN-08ANLPJ1616M1ZR) 1249920.00 -35.35 808073.28 Eight Lakh Eight Thousand Seventy Three
13.00 M/s Mata Rani Bhatiyani Construction(GSTN-08AOFPJ4786H1ZL) 1249920.00 -32.51 843571.01 Eight Lakh Fourty Three Thousand Five Hundred and Seventy One
14.00 M/s ORJ Construction Company(GSTN-08CLKPR2309J1ZS) 1249920.00 -32.11 848570.69 Eight Lakh Fourty Eight Thousand Five Hundred and Seventy
15.00 SHREE TEMDERAI ENGINEERS(GSTN-NA) 1249920.00 -18.91 1013560.13 Ten Lakh Thirteen Thousand Five Hundred and Sixty
16.00 M/s Shri K.P. Enterprises Pokaran(GSTN-NA) 1249920.00 -32.51 843571.01 Eight Lakh Fourty Three Thousand Five Hundred and Seventy One
17.00 Daksh Enterprises Pokaran(GSTN-NA) 1249920.00 -28.50 893692.80 Eight Lakh Ninty Three Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: LAXMAN SINGH BHATI(773700.48)
BOQ Summary Details Tender Title: Execution of works related to Providng, Laying and Jointing of Pipe line from Bahala Head works to Kasam Khan and Kadar khan ki dhani and TW Ajasar to GLR Meghwalo Ka Bas Ajasar Tender ID: 2021_PHCJO_237265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMAN SINGH BHATI 773700.48 L1
2 R.R. CONSTRUCTION COMPANY 793574.21 L2
3 M/s Swastika Const. Co. Pokaran 808073.28 L3
4 Davadkhan mehabubkhan construction company 824947.20 L4
5 M/s Latiyal Enterprises 838571.33 L5
6 M/s Mata Rani Bhatiyani Construction 843571.01 L6
7 M/s Shri K.P. Enterprises Pokaran 843571.01 L6
8 Ms Paliwal Construction Company 845570.88 L7
9 M/s ORJ Construction Company 848570.69 L8
10 M/s Baba Garib Saheb 859944.96 L9
11 M/s IK KOTWAL CONSTRUCTION CO. 868694.40 L10
12 Daksh Enterprises Pokaran 893692.80 L11
13 M/s Shiv Rupa Construction 978062.40 L12
14 TIWARI ELECTRICAL WORKS 1011185.28 L13
15 SHREE TEMDERAI ENGINEERS 1013560.13 L14
16 SRI KRISHNA CONST. COMAPNY KI.RENWAL 1062432.00 L15
17 M/s Samta Infrastructure Guddi 1137427.20 L16
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