PROVIDING WATER SUPPLY THROUGH FHTC IN VARIOUS VILLAGES OF BLOCK DHARIYAWAD DISTRICT PRATAPGARH UNDER JJM PACKAGE B

eProcurement System Government of Rajasthan Created By: Banai Singh Meena Created Date/Time: 28-Aug-2023 03:31 PM Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VARIOUS VILLAGES OF BLOCK DHARIYAWAD DISTRICT PRATAPGARH UNDER JJM PACKAGE B Tender ID: 2023_PHCJA_337906_8

Tender Inviting Authority: ACE PHED Region UDAIPUR

Name of Work: PROVIDING WATER SUPPLY THROUGH FHTC IN VARIOUS VILLAGES OF BLOCK DHARIYAWAD DISTRICT PRATAPGARH UNDER JJM PACKAGE-B

Contract No: 45 /2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 152349939.95 -17.11 126282865.22 Tweleve Crore Sixty Two Lakh Eighty Two Thousand Eight Hundred and Sixty Five

2.00 Agarwal Construction company(GSTN-08AAHFA7999M1ZI) 152349939.95 -13.28 132117867.92 Thirteen Crore Twenty One Lakh Seventeen Thousand Eight Hundred and Sixty Seven

3.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-08AMXPB7429FAZP) 152349939.95 -10.13 136916891.03 Thirteen Crore Sixty Nine Lakh Sixteen Thousand Eight Hundred and Ninty One

4.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 152349939.95 -15.11 129329864.02 Tweleve Crore Ninty Three Lakh Twenty Nine Thousand Eight Hundred and Sixty Four

5.00 RAJARAM BISHNOI CONTRACTOR(GSTN-08AAIPV9602M1ZZ) 152349939.95 -9.11 138470860.42 Thirteen Crore Eighty Four Lakh Seventy Thousand Eight Hundred and Sixty

6.00 yadav construction company(GSTN-08AAAFY8251H1ZX) 152349939.95 -7.91 140299059.70 Fourteen Crore Two Lakh Ninty Nine Thousand Fifty Nine

7.00 JRC Infra(GSTN-08BCZPC0897D1Z8) 152349939.95 -12.40 133458547.40 Thirteen Crore Thirty Four Lakh Fifty Eight Thousand Five Hundred and Fourty Seven

8.00 Rajendra singh Contractor(GSTN-08ADTPS9941E1ZS) 152349939.95 -15.13 129299394.04 Tweleve Crore Ninty Two Lakh Ninty Nine Thousand Three Hundred and Ninty Four

9.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 152349939.95 -5.79 143528878.43 Fourteen Crore Thirty Five Lakh Twenty Eight Thousand Eight Hundred and Seventy Eight

10.00 GANPATI INFRA(GSTN-NA) 152349939.95 -7.91 140299059.70 Fourteen Crore Two Lakh Ninty Nine Thousand Fifty Nine

Lowest Amount Quoted BY: M/s Balaji Construction Company(126282865.22)

BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VARIOUS VILLAGES OF BLOCK DHARIYAWAD DISTRICT PRATAPGARH UNDER JJM PACKAGE B Tender ID: 2023_PHCJA_337906_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Balaji Construction Company 126282865.22 L1

2 Rajendra singh Contractor 129299394.04 L2

3 RAJ ENTERPRISES 129329864.02 L3

4 Agarwal Construction company 132117867.92 L4

5 JRC Infra 133458547.40 L5

6 M/S GHANSHYAM BORWELL COMPANY 136916891.03 L6

7 RAJARAM BISHNOI CONTRACTOR 138470860.42 L7

8 yadav construction company 140299059.70 L8

9 GANPATI INFRA 140299059.70 L8

10 B AND G CONSTRUCTIION CO 143528878.43 L9