NIT NO 35 DMFT TEEN MAGRI KHEMANA

eProcurement System Government of Rajasthan Created By: Baksu lal Gurjar Created Date/Time: 27-Jul-2023 07:19 PM Tender Title: NIT NO 35 DMFT TEEN MAGRI KHEMANA Tender ID: 2023_PHCJA_344326_4

Tender Inviting Authority: Executive Engineer PHED Rural Dn Bhilwara

Name of Work: ग्राम खैमाणा के टीन मंगरी में नलकूप स्थापना मय कमीशनिंग एवं पाईप लाईन बिछाने का कार्य

Contract No: 35/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SWAIBHOJ CONSTRUCTION(GSTN-08FCGPD5586M1ZZ) 1901624.75 -12.80 1658216.78 Sixteen Lakh Fifty Eight Thousand Two Hundred and Sixteen

2.00 SHRI KARNI CONSTRUCTION(GSTN-08HFDPS6898F1ZL) 1901624.75 -25.26 1421274.34 Fourteen Lakh Twenty One Thousand Two Hundred and Seventy Four

3.00 B. L. ENTERPRISES(GSTN-08BWDPB7875A1ZO) 1901624.75 -16.00 1597364.79 Fifteen Lakh Ninty Seven Thousand Three Hundred and Sixty Four

4.00 DEV NARAYAN CONSTRUCTION(GSTN-08BWMPG5304G1ZM) 1901624.75 -20.51 1511601.51 Fifteen Lakh Eleven Thousand Six Hundred and One

5.00 GOPAL ENTERPRISES(GSTN-08FGOPS9652H1ZG) 1901624.75 -4.90 1808445.14 Eighteen Lakh Eight Thousand Four Hundred and Fourty Five

6.00 MAA HINGLAG ENTERPRISES(GSTN-08AGZPY4720E1ZR) 1901624.75 -10.40 1703855.78 Seventeen Lakh Three Thousand Eight Hundred and Fifty Five

7.00 devnarayan borwell(GSTN-08AFQPG2681A2ZJ) 1901624.75 -17.01 1578158.38 Fifteen Lakh Seventy Eight Thousand One Hundred and Fifty Eight

8.00 M/S Prem Prakash Birla(GSTN-08ABEPB2420Q1ZR) 1901624.75 -7.00 1768511.02 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eleven

9.00 D.L.BORING(GSTN-08AOFPL6111G1Z6) 1901624.75 -9.11 1728386.74 Seventeen Lakh Twenty Eight Thousand Three Hundred and Eighty Six

10.00 aaradhya enterprises(GSTN-08AEVPV1962P1Z9) 1901624.75 -17.51 1568650.26 Fifteen Lakh Sixty Eight Thousand Six Hundred and Fifty

11.00 BAJRANG CONSTRUCTION CO(GSTN-NA) 1901624.75 -12.29 1667915.07 Sixteen Lakh Sixty Seven Thousand Nine Hundred and Fifteen

12.00 DADHICH CONSTRUCTION(GSTN-NA) 1901624.75 -17.11 1576256.76 Fifteen Lakh Seventy Six Thousand Two Hundred and Fifty Six

13.00 VANDNA ELECTRIC WORKS(GSTN-NA) 1901624.75 -9.99 1711652.44 Seventeen Lakh Eleven Thousand Six Hundred and Fifty Two

Lowest Amount Quoted BY: SHRI KARNI CONSTRUCTION(1421274.34)

BOQ Summary Details Tender Title: NIT NO 35 DMFT TEEN MAGRI KHEMANA Tender ID: 2023_PHCJA_344326_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI KARNI CONSTRUCTION 1421274.34 L1

2 DEV NARAYAN CONSTRUCTION 1511601.51 L2

3 aaradhya enterprises 1568650.26 L3

4 DADHICH CONSTRUCTION 1576256.76 L4

5 devnarayan borwell 1578158.38 L5

6 B. L. ENTERPRISES 1597364.79 L6

7 SWAIBHOJ CONSTRUCTION 1658216.78 L7

8 BAJRANG CONSTRUCTION CO 1667915.07 L8

9 MAA HINGLAG ENTERPRISES 1703855.78 L9

10 VANDNA ELECTRIC WORKS 1711652.44 L10

11 D.L.BORING 1728386.74 L11

12 M/S Prem Prakash Birla 1768511.02 L12

13 GOPAL ENTERPRISES 1808445.14 L13