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

eProcurement System Government of Rajasthan Created By: Banai Singh Meena Created Date/Time: 28-Aug-2023 03:42 PM Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VARIOUS VILLAGES OF BLOCK DHARIYAWAD DISTRICT PRATAPGARH UNDER JJM PACKAGE C Tender ID: 2023_PHCJA_337906_9

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-C

Contract No: 46/2023-24

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) 119950037.70 -17.11 99426586.25 Nine Crore Ninty Four Lakh Twenty Six Thousand Five Hundred and Eighty Six

2.00 SIYAG BUILDERS(GSTN-08ABKFS2465C1Z5) 119950037.70 -11.11 106623588.51 Ten Crore Sixty Six Lakh Twenty Three Thousand Five Hundred and Eighty Eight

3.00 Agarwal Construction company(GSTN-08AAHFA7999M1ZI) 119950037.70 -13.28 104020672.69 Ten Crore Fourty Lakh Twenty Thousand Six Hundred and Seventy Two

4.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-08AMXPB7429FAZP) 119950037.70 -10.13 107799098.88 Ten Crore Seventy Seven Lakh Ninty Nine Thousand Ninty Eight

5.00 RAJARAM BISHNOI CONTRACTOR(GSTN-08AAIPV9602M1ZZ) 119950037.70 -10.51 107343288.74 Ten Crore Seventy Three Lakh Fourty Three Thousand Two Hundred and Eighty Eight

6.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 119950037.70 -15.11 101825587.00 Ten Crore Eighteen Lakh Twenty Five Thousand Five Hundred and Eighty Seven

7.00 yadav construction company(GSTN-08AAAFY8251H1ZX) 119950037.70 -7.91 110461989.72 Eleven Crore Four Lakh Sixty One Thousand Nine Hundred and Eighty Nine

8.00 JAI KALKA CONSTRUCTION COMPANY(GSTN-08ALDPJ8903F1Z6) 119950037.70 -16.51 100146286.48 Ten Crore One Lakh Fourty Six Thousand Two Hundred and Eighty Six

9.00 JRC Infra(GSTN-08BCZPC0897D1Z8) 119950037.70 -11.05 106695558.53 Ten Crore Sixty Six Lakh Ninty Five Thousand Five Hundred and Fifty Eight

10.00 Rajendra singh Contractor(GSTN-08ADTPS9941E1ZS) 119950037.70 -15.13 101801597.00 Ten Crore Eighteen Lakh One Thousand Five Hundred and Ninty Seven

11.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 119950037.70 -5.79 113004930.52 Eleven Crore Thirty Lakh Four Thousand Nine Hundred and Thirty

Lowest Amount Quoted BY: M/s Balaji Construction Company(99426586.25)

BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VARIOUS VILLAGES OF BLOCK DHARIYAWAD DISTRICT PRATAPGARH UNDER JJM PACKAGE C Tender ID: 2023_PHCJA_337906_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Balaji Construction Company 99426586.25 L1

2 JAI KALKA CONSTRUCTION COMPANY 100146286.48 L2

3 Rajendra singh Contractor 101801597.00 L3

4 RAJ ENTERPRISES 101825587.00 L4

5 Agarwal Construction company 104020672.69 L5

6 SIYAG BUILDERS 106623588.51 L6

7 JRC Infra 106695558.53 L7

8 RAJARAM BISHNOI CONTRACTOR 107343288.74 L8

9 M/S GHANSHYAM BORWELL COMPANY 107799098.88 L9

10 yadav construction company 110461989.72 L10

11 B AND G CONSTRUCTIION CO 113004930.52 L11