PROPOSAL FOR AUGMENTATION OF RURAL WATER SUPPLY SCHEME BALAJI NAGAR TEHSIL LUNI DISTRICT JODHPUR UNDER JAL JEEVAN MISSION (Including One Year Defect Liability)

eProcurement System Government of Rajasthan Created By: MANOJ BHAWAN Created Date/Time: 13-Jul-2021 05:13 PM Tender Title: PROPOSAL FOR AUGMENTATION OF RURAL WATER SUPPLY SCHEME BALAJI NAGAR TEHSIL LUNI DISTRICT JODHPUR UNDER JAL JEEVAN MISSION (Including One Year Defect Liability) Tender ID: 2021_PHCJO_222690_1

Tender Inviting Authority: EXECUTIVE ENGINEER P.H.E.D. DISTRICT DIVISION II JODHPUR

Name of Work: PROPOSAL FOR AUGMENTATION OF RURAL WATER SUPPLY SCHEME BALAJI NAGAR TEHSIL LUNI DISTRICT JODHPUR UNDER JAL JEEVAN MISSION (Including One Year Defect Liability)

Contract No: NIT NO. 14 YEAR 2021 22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Himmat builders(GSTN-08APYPS6032B1ZK) 2995009.00 -26.91 2189052.08 Twenty One Lakh Eighty Nine Thousand Fifty Two

2.00 M/S. OM AND COMPANY(GSTN-08AADFO8195M2ZH) 2995009.00 5.50 3159734.50 Thirty One Lakh Fifty Nine Thousand Seven Hundred and Thirty Four

3.00 BABA RAMDEV CONSTRUCTION(GSTN-08DNBPS3284M1ZD) 2995009.00 -27.00 2186356.57 Twenty One Lakh Eighty Six Thousand Three Hundred and Fifty Six

4.00 VIJAY LAXMI ENTERPRISES(GSTN-08AIAPB9379B1ZF) 2995009.00 -9.29 2716772.66 Twenty Seven Lakh Sixteen Thousand Seven Hundred and Seventy Two

5.00 VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) 2995009.00 -11.51 2650283.46 Twenty Six Lakh Fifty Thousand Two Hundred and Eighty Three

6.00 M/S BENIWAL CONSTRUCTIONS(GSTN-08ALYPB1645H1ZW) 2995009.00 -21.00 2366057.11 Twenty Three Lakh Sixty Six Thousand Fifty Seven

7.00 Ummed construction company(GSTN-08ANDPB7626B1ZG) 2995009.00 -18.29 2447221.85 Twenty Four Lakh Fourty Seven Thousand Two Hundred and Twenty One

8.00 L G INFRA(GSTN-NA) 2995009.00 -18.00 2455907.38 Twenty Four Lakh Fifty Five Thousand Nine Hundred and Seven

9.00 PRIME TECHNOCRATS(GSTN-NA) 2995009.00 -9.63 2706589.63 Twenty Seven Lakh Six Thousand Five Hundred and Eighty Nine

10.00 M/S J.K ENTERPRISES(GSTN-NA) 2995009.00 -1.00 2965058.91 Twenty Nine Lakh Sixty Five Thousand Fifty Eight

11.00 OM VISHNU ENTERPRISES(GSTN-NA) 2995009.00 -13.00 2605657.83 Twenty Six Lakh Five Thousand Six Hundred and Fifty Seven

12.00 Utprerak Construction Company(GSTN-NA) 2995009.00 -27.53 2170483.02 Twenty One Lakh Seventy Thousand Four Hundred and Eighty Three

13.00 J P CONSTRUCTION COMPANY(GSTN-NA) 2995009.00 -21.83 2341198.54 Twenty Three Lakh Fourty One Thousand One Hundred and Ninty Eight

14.00 SURAJ CONSTRUCTION COMPANY(GSTN-NA) 2995009.00 -1.35 2954576.38 Twenty Nine Lakh Fifty Four Thousand Five Hundred and Seventy Six

15.00 BERWAL CONSTRUCTION COMPANY(GSTN-NA) 2995009.00 -25.17 2241165.23 Twenty Two Lakh Fourty One Thousand One Hundred and Sixty Five

16.00 JAY SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 2995009.00 0.00 2995009.00 Twenty Nine Lakh Ninty Five Thousand Nine

17.00 AVYUKT BUILDERS(GSTN-NA) 2995009.00 .77 3018070.57 Thirty Lakh Eighteen Thousand Seventy

Lowest Amount Quoted BY: Utprerak Construction Company(2170483.02)

BOQ Summary Details Tender Title: PROPOSAL FOR AUGMENTATION OF RURAL WATER SUPPLY SCHEME BALAJI NAGAR TEHSIL LUNI DISTRICT JODHPUR UNDER JAL JEEVAN MISSION (Including One Year Defect Liability) Tender ID: 2021_PHCJO_222690_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Utprerak Construction Company 2170483.02 L1

2 BABA RAMDEV CONSTRUCTION 2186356.57 L2

3 Himmat builders 2189052.08 L3

4 BERWAL CONSTRUCTION COMPANY 2241165.23 L4

5 J P CONSTRUCTION COMPANY 2341198.54 L5

6 M/S BENIWAL CONSTRUCTIONS 2366057.11 L6

7 Ummed construction company 2447221.85 L7

8 L G INFRA 2455907.38 L8

9 OM VISHNU ENTERPRISES 2605657.83 L9

10 VISHNU CONSTRUCTION CO. 2650283.46 L10

11 PRIME TECHNOCRATS 2706589.63 L11

12 VIJAY LAXMI ENTERPRISES 2716772.66 L12

13 SURAJ CONSTRUCTION COMPANY 2954576.38 L13

14 M/S J.K ENTERPRISES 2965058.91 L14

15 JAY SHRI RAM CONSTRUCTION COMPANY 2995009.00 L15

16 AVYUKT BUILDERS 3018070.57 L16

17 M/S. OM AND COMPANY 3159734.50 L17