Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran

eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 12-Nov-2021 06:43 PM Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran Tender ID: 2021_PHCJO_244249_1

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED Div. POKARAN

Name of Work: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran.

Contract No: 07(2) / 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s National Electric Engineering Works Pokaran(GSTN-08BCYPS6510C2Z8) 2067.00 -34.74 1348.92 One Thousand Three Hundred and Fourty Eight

2.00 M/S RASID MANGALIYA CONSTRUCTION(GSTN-08BZJPK4643L2ZV) 2067.00 -75.00 516.75 Five Hundred and Sixteen

3.00 M/s Samta Infrastructure Guddi(GSTN-08FLHPS4393P2ZY) 2067.00 -70.07 618.65 Six Hundred and Eighteen

4.00 M/s Devrang Infrastructure(GSTN-08AAFHJ9272E1Z2) 2067.00 9.00 2253.03 Two Thousand Two Hundred and Fifty Three

5.00 SHRI RAMNATH BUILDERS(GSTN-08AMIPM5637P1ZA) 2067.00 -70.70 605.63 Six Hundred and Five

6.00 M/s Swastika Const. Co. Pokaran(GSTN-08ANLPJ1616M1ZR) 2067.00 0.00 2067.00 Two Thousand Sixty Seven

7.00 M/s Shiv Rupa Construction(GSTN-08AUHPM7657A1Z1) 2067.00 -43.75 1162.69 One Thousand One Hundred and Sixty Two

8.00 M/s Arjun Construction company(GSTN-NA) 2067.00 -72.00 578.76 Five Hundred and Seventy Eight

9.00 KGN CONSTRUCTION COMPANY(GSTN-NA) 2067.00 -75.00 516.75 Five Hundred and Sixteen

10.00 khan mohammad constrution company nachana(GSTN-NA) 2067.00 -73.73 543.00 Five Hundred and Fourty Three

11.00 SK MEHAR CONTRACTOR(GSTN-NA) 2067.00 -40.00 1240.20 One Thousand Two Hundred and Fourty

12.00 M/s Shri K.P. Enterprises Pokaran(GSTN-NA) 2067.00 -74.79 521.09 Five Hundred and Twenty One

Lowest Amount Quoted BY: KGN CONSTRUCTION COMPANY,M/S RASID MANGALIYA CONSTRUCTION(516.75)

BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran Tender ID: 2021_PHCJO_244249_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RASID MANGALIYA CONSTRUCTION 516.75 L1

2 KGN CONSTRUCTION COMPANY 516.75 L1

3 M/s Shri K.P. Enterprises Pokaran 521.09 L2

4 khan mohammad constrution company nachana 543.00 L3

5 M/s Arjun Construction company 578.76 L4

6 SHRI RAMNATH BUILDERS 605.63 L5

7 M/s Samta Infrastructure Guddi 618.65 L6

8 M/s Shiv Rupa Construction 1162.69 L7

9 SK MEHAR CONTRACTOR 1240.20 L8

10 M/s National Electric Engineering Works Pokaran 1348.92 L9

11 M/s Swastika Const. Co. Pokaran 2067.00 L10

12 M/s Devrang Infrastructure 2253.03 L11