Repair and maintence of pipe line from village 34-39 PS to BOP 38 PS under PHED Sub Division Raisinghnagar

eProcurement System Government of Rajasthan Created By: Gurdarshan Singh Brar Created Date/Time: 23-Dec-2020 06:02 PM Tender Title: Repair and maintence of pipe line from village 34-39 PS to BOP 38 PS under PHED Sub Division Raisinghnagar Tender ID: 2020_PHCJA_207182_2

Tender Inviting Authority: Executive Engineer PHED Division Anoopgarh

Name of Work: Repair and maintence of pipe line from village 34-39 PS to BOP 38 PS

Contract No: EE/PHED/DIV./APH/27/2020-21/02

SCHEDULE OF WORK / ITEM(S)

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

1.00 m/s vk construction company(GSTN-08ADMPC1304J1ZV) 1999860.00 -11.99 1760076.79 Seventeen Lakh Sixty Thousand Seventy Six

2.00 JAGDISH AND COMPANY(GSTN-08AAFFJ6574P1ZK) 1999860.00 -23.23 1535292.52 Fifteen Lakh Thirty Five Thousand Two Hundred and Ninty Two

3.00 Bhati Construction Company Kikarwali(GSTN-08AAGFB9644P1ZQ) 1999860.00 -20.35 1592888.49 Fifteen Lakh Ninty Two Thousand Eight Hundred and Eighty Eight

4.00 M/S. BHAGWATI CONTRACTOR(GSTN-08AGPPJ3009DIZM) 1999860.00 -15.01 1699681.01 Sixteen Lakh Ninty Nine Thousand Six Hundred and Eighty One

5.00 M/s RAJ HANS CONTRACTOR AND SUPPLIERS(GSTN-08FXDPS6662H1ZW) 1999860.00 -16.27 1674482.78 Sixteen Lakh Seventy Four Thousand Four Hundred and Eighty Two

6.00 Vinayak Builders And Suppliers(GSTN-08APEPJ3975L1ZE) 1999860.00 -22.97 1540492.16 Fifteen Lakh Fourty Thousand Four Hundred and Ninty Two

7.00 SURAJ CONSTRUCTION COMPANY(GSTN-08GOGPS8595G2ZZ) 1999860.00 -21.90 1561890.66 Fifteen Lakh Sixty One Thousand Eight Hundred and Ninty

8.00 MAHAVEERA INFRACONTRACTS LLP(GSTN-08ABGFM7633L1ZS) 1999860.00 -17.00 1659883.80 Sixteen Lakh Fifty Nine Thousand Eight Hundred and Eighty Three

9.00 Dashmesh Electricals(GSTN-08AADFD7186P1ZQ) 1999860.00 -19.99 1600087.99 Sixteen Lakh Eighty Seven

10.00 Shri Bigga Ji Enterprises(GSTN-08ABQFS3546N1ZC) 1999860.00 -24.35 1512894.09 Fifteen Lakh Tweleve Thousand Eight Hundred and Ninty Four

11.00 Anjani Const. Co.(GSTN-NA) 1999860.00 -19.80 1603887.72 Sixteen Lakh Three Thousand Eight Hundred and Eighty Seven

12.00 SETHI CONSTRUCTION COMPANY(GSTN-NA) 1999860.00 -25.09 1498095.13 Fourteen Lakh Ninty Eight Thousand Ninty Five

13.00 M/S Neeraj Trading Company(GSTN-NA) 1999860.00 -9.99 1800073.99 Eighteen Lakh Seventy Three

14.00 sriganeshconsturctioncompany(GSTN-NA) 1999860.00 -19.99 1600087.99 Sixteen Lakh Eighty Seven

Lowest Amount Quoted BY: SETHI CONSTRUCTION COMPANY(1498095.13)

BOQ Summary Details Tender Title: Repair and maintence of pipe line from village 34-39 PS to BOP 38 PS under PHED Sub Division Raisinghnagar Tender ID: 2020_PHCJA_207182_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SETHI CONSTRUCTION COMPANY 1498095.13 L1

2 Shri Bigga Ji Enterprises 1512894.09 L2

3 JAGDISH AND COMPANY 1535292.52 L3

4 Vinayak Builders And Suppliers 1540492.16 L4

5 SURAJ CONSTRUCTION COMPANY 1561890.66 L5

6 Bhati Construction Company Kikarwali 1592888.49 L6

7 Dashmesh Electricals 1600087.99 L7

8 sriganeshconsturctioncompany 1600087.99 L7

9 Anjani Const. Co. 1603887.72 L8

10 MAHAVEERA INFRACONTRACTS LLP 1659883.80 L9

11 M/s RAJ HANS CONTRACTOR AND SUPPLIERS 1674482.78 L10

12 M/S. BHAGWATI CONTRACTOR 1699681.01 L11

13 m/s vk construction company 1760076.79 L12

14 M/S Neeraj Trading Company 1800073.99 L13