Work of PLJ HDPE DI P Line Constt Comm of RCC CWR Constt of PH Providing and Instal of Pump Set and related work on turnkey basis including defect liability period of 12 months of Piped WSS Sangawas Tehsil Jaitaran Under JJM

eProcurement System Government of Rajasthan Created By: Mahendra Kumar Purohit Created Date/Time: 03-Jun-2021 06:05 PM Tender Title: Work of PLJ HDPE DI P Line Constt Comm of RCC CWR Constt of PH Providing and Instal of Pump Set and related work on turnkey basis including defect liability period of 12 months of Piped WSS Sangawas Tehsil Jaitaran Under JJM Tender ID: 2021_PHCJO_220553_1

Tender Inviting Authority: Superintending Engineer, P.H.E.D., Circle Pali

Name of Work :- PROPOSAL FOR RURAL WATER SUPPLY SCHEME SANGAWAS (UNDER JAL JEEVAN MISSION)

Contract No: NIT No: 07/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Satya Som Builders(GSTN-08ACWFS8382F1Z9) 13267832.00 -8.88 12089648.52 One Crore Twenty Lakh Eighty Nine Thousand Six Hundred and Fourty Eight

2.00 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA)(GSTN-08AENPB1859F1ZI) 13267832.00 -9.15 12053825.37 One Crore Twenty Lakh Fifty Three Thousand Eight Hundred and Twenty Five

3.00 M/S RAMDEV MAWAR(GSTN-08AIEPM5772B1ZB) 13267832.00 -7.93 12215692.92 One Crore Twenty Two Lakh Fifteen Thousand Six Hundred and Ninty Two

4.00 kheda CONSTRUCTION(GSTN-08ABKPK2720L1ZJ) 13267832.00 -14.87 11294905.38 One Crore Tweleve Lakh Ninty Four Thousand Nine Hundred and Five

5.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 13267832.00 -12.15 11655790.41 One Crore Sixteen Lakh Fifty Five Thousand Seven Hundred and Ninty

6.00 sharvan singh construction co(GSTN-08AFEPB1571J1ZN) 13267832.00 -12.31 11634561.88 One Crore Sixteen Lakh Thirty Four Thousand Five Hundred and Sixty One

7.00 ROHAN B CONSTRUCTION CO.(GSTN-08BCLPB1071Q1ZC) 13267832.00 -10.66 11853481.11 One Crore Eighteen Lakh Fifty Three Thousand Four Hundred and Eighty One

8.00 Ms Beniwal Enterprises(GSTN-08AMPPB4289D1ZX) 13267832.00 5.75 14030732.34 One Crore Fourty Lakh Thirty Thousand Seven Hundred and Thirty Two

9.00 Ajayraj Constructions Co(GSTN-08AHPPJ1101R1Z2) 13267832.00 -16.52 11075986.15 One Crore Ten Lakh Seventy Five Thousand Nine Hundred and Eighty Six

10.00 SUNIL CONSTRUCTION(GSTN-08ALCPB9161E1ZD) 13267832.00 -14.29 11371858.81 One Crore Thirteen Lakh Seventy One Thousand Eight Hundred and Fifty Eight

11.00 VILESHWAR ENTERPRISES(GSTN-08AJQPB0642L1Z4) 13267832.00 3.39 13717611.50 One Crore Thirty Seven Lakh Seventeen Thousand Six Hundred and Eleven

12.00 VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) 13267832.00 -1.51 13067487.74 One Crore Thirty Lakh Sixty Seven Thousand Four Hundred and Eighty Seven

13.00 Om Vishnu Construction Company(GSTN-08ALRPB4483G1Z5) 13267832.00 -14.71 11316133.91 One Crore Thirteen Lakh Sixteen Thousand One Hundred and Thirty Three

14.00 SHYAM NAIN TILWASNI(GSTN-NA) 13267832.00 -7.00 12339083.76 One Crore Twenty Three Lakh Thirty Nine Thousand Eighty Three

Lowest Amount Quoted BY: Ajayraj Constructions Co(11075986.15)

BOQ Summary Details Tender Title: Work of PLJ HDPE DI P Line Constt Comm of RCC CWR Constt of PH Providing and Instal of Pump Set and related work on turnkey basis including defect liability period of 12 months of Piped WSS Sangawas Tehsil Jaitaran Under JJM Tender ID: 2021_PHCJO_220553_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ajayraj Constructions Co 11075986.15 L1

2 kheda CONSTRUCTION 11294905.38 L2

3 Om Vishnu Construction Company 11316133.91 L3

4 SUNIL CONSTRUCTION 11371858.81 L4

5 sharvan singh construction co 11634561.88 L5

6 DURGA SANITARY AND PIPES 11655790.41 L6

7 ROHAN B CONSTRUCTION CO. 11853481.11 L7

8 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA) 12053825.37 L8

9 Satya Som Builders 12089648.52 L9

10 M/S RAMDEV MAWAR 12215692.92 L10

11 SHYAM NAIN TILWASNI 12339083.76 L11

12 VISHNU CONSTRUCTION CO. 13067487.74 L12

13 VILESHWAR ENTERPRISES 13717611.50 L13

14 Ms Beniwal Enterprises 14030732.34 L14