Rate Contract for Providing, Laying, Jointing and commissioning of internal village distribution pipeline and FHTC including one year Defect Liability period under JJM of Block Taranagar in the jurisdiction of PHED Division Taranagar District Churu

eProcurement System Government of Rajasthan Created By: Jhutha Ram Nayak Created Date/Time: 18-Feb-2021 05:26 PM Tender Title: Rate Contract for Providing, Laying, Jointing and commissioning of internal village distribution pipeline and FHTC including one year Defect Liability period under JJM of Block Taranagar in the jurisdiction of PHED Division Taranagar District Churu Tender ID: 2021_PHCJA_211169_1

Tender Inviting Authority: Superintending Engineer PHED Circle Churu

Name of Work: Rate Contract for Providing, Laying, Jointing and commissioning of internal village distribution pipeline and FHTC including one year Defect Liability period under JJM of Block Taranagar in the jurisdiction of PHED Division Taranagar, District Churu

Contract No: NIT 34/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAGDISH AND COMPANY(GSTN-08AAFFJ6574P1ZK) 2182861.50 -18.63 1776194.40 Seventeen Lakh Seventy Six Thousand One Hundred and Ninty Four

2.00 mukesh electricals(GSTN-08ASUPS7283D1ZZ) 2182861.50 -22.50 1691717.66 Sixteen Lakh Ninty One Thousand Seven Hundred and Seventeen

3.00 yograj builders and devlopers(GSTN-08CNQPP7881P2ZK) 2182861.50 -8.51 1997099.99 Ninteen Lakh Ninty Seven Thousand Ninty Nine

4.00 M/s Mangalam Enterprises(GSTN-08ABDFM5047R1ZN) 2182861.50 -23.81 1663122.18 Sixteen Lakh Sixty Three Thousand One Hundred and Twenty Two

5.00 SSPAN INFRAWORKS PRIVATE LIMITED(GSTN-08AAWCS8457N1Z2) 2182861.50 -23.00 1680803.36 Sixteen Lakh Eighty Thousand Eight Hundred and Three

6.00 m/s Kulria constructions(GSTN-08AABFK2763K1Z6) 2182861.50 -22.97 1681458.21 Sixteen Lakh Eighty One Thousand Four Hundred and Fifty Eight

7.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 2182861.50 -13.11 1896688.36 Eighteen Lakh Ninty Six Thousand Six Hundred and Eighty Eight

8.00 saharan construction company badbirana(GSTN-08BDKPS9207F2Z6) 2182861.50 -24.48 1648497.00 Sixteen Lakh Fourty Eight Thousand Four Hundred and Ninty Seven

9.00 Raj Construction Company(GSTN-08CKMPS3319G1ZU) 2182861.50 -7.11 2027660.05 Twenty Lakh Twenty Seven Thousand Six Hundred and Sixty

10.00 A AND M CONST COMPANY SHRI DUNGARGARH(GSTN-08AGZPK3722G1Z1) 2182861.50 -16.59 1820724.78 Eighteen Lakh Twenty Thousand Seven Hundred and Twenty Four

11.00 Renwal Construction Company(GSTN-NA) 2182861.50 -23.00 1680803.36 Sixteen Lakh Eighty Thousand Eight Hundred and Three

12.00 Beniwal const. company(GSTN-NA) 2182861.50 -18.61 1776630.97 Seventeen Lakh Seventy Six Thousand Six Hundred and Thirty

Lowest Amount Quoted BY: saharan construction company badbirana(1648497.00)

BOQ Summary Details Tender Title: Rate Contract for Providing, Laying, Jointing and commissioning of internal village distribution pipeline and FHTC including one year Defect Liability period under JJM of Block Taranagar in the jurisdiction of PHED Division Taranagar District Churu Tender ID: 2021_PHCJA_211169_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 saharan construction company badbirana 1648497.00 L1

2 M/s Mangalam Enterprises 1663122.18 L2

3 SSPAN INFRAWORKS PRIVATE LIMITED 1680803.36 L3

4 Renwal Construction Company 1680803.36 L3

5 m/s Kulria constructions 1681458.21 L4

6 mukesh electricals 1691717.66 L5

7 JAGDISH AND COMPANY 1776194.40 L6

8 Beniwal const. company 1776630.97 L7

9 A AND M CONST COMPANY SHRI DUNGARGARH 1820724.78 L8

10 M/s Sheikh Construction 1896688.36 L9

11 yograj builders and devlopers 1997099.99 L10

12 Raj Construction Company 2027660.05 L11