Execution of works related to Providng, Laying and Jointing of Pipe line for Gulle Ki Dhani and Hoti Ki Dhani Pannasar

eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 14-Oct-2021 04:00 PM Tender Title: Execution of works related to Providng, Laying and Jointing of Pipe line for Gulle Ki Dhani and Hoti Ki Dhani Pannasar Tender ID: 2021_PHCJO_242047_1

Tender Inviting Authority:

Name of Work: EExecution of works related to “Providng , Laying and Jointing of Pipe line for Gulle Ki Dhani and Hoti Ki Dhani Pannasar

Contract No: NIT NO. 06(2)/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 HEMARAM SURVEYING CONSULTANCY PRIVATE LIMITED(GSTN-08AAECH4666C1ZN) 2665136.00 0.00 2665136.00 Twenty Six Lakh Sixty Five Thousand One Hundred and Thirty Six

2.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-08AIYPJ6727F1ZP) 2665136.00 -4.11 2555598.91 Twenty Five Lakh Fifty Five Thousand Five Hundred and Ninty Eight

3.00 M/s ORJ Construction Company(GSTN-08CLKPR2309J1ZS) 2665136.00 -32.32 1803764.04 Eighteen Lakh Three Thousand Seven Hundred and Sixty Four

4.00 VIJAY LAXMI ENTERPRISES(GSTN-08AIAPB9379B1ZF) 2665136.00 -9.99 2398888.91 Twenty Three Lakh Ninty Eight Thousand Eight Hundred and Eighty Eight

5.00 M/s Samta Infrastructure Guddi(GSTN-08FLHPS4393P2ZY) 2665136.00 -23.23 2046024.91 Twenty Lakh Fourty Six Thousand Twenty Four

6.00 M/S RASID MANGALIYA CONSTRUCTION(GSTN-08BZJPK4643L2ZV) 2665136.00 -35.00 1732338.40 Seventeen Lakh Thirty Two Thousand Three Hundred and Thirty Eight

7.00 R.R. CONSTRUCTION COMPANY(GSTN-08AJZPJ2089G1ZL) 2665136.00 -25.91 1974599.26 Ninteen Lakh Seventy Four Thousand Five Hundred and Ninty Nine

8.00 Ms Paliwal Construction Company(GSTN-08AHYPP1452C1Z4) 2665136.00 -22.31 2070544.16 Twenty Lakh Seventy Thousand Five Hundred and Fourty Four

9.00 M/s Swastika Const. Co. Pokaran(GSTN-08ANLPJ1616M1ZR) 2665136.00 -33.41 1774714.06 Seventeen Lakh Seventy Four Thousand Seven Hundred and Fourteen

10.00 MEHAR CONSTRUCTION COMPANY(GSTN-08AUQPK5252J1Z5) 2665136.00 -12.50 2331994.00 Twenty Three Lakh Thirty One Thousand Nine Hundred and Ninty Four

11.00 M/s National Electric Engineering Works Pokaran(GSTN-08BCYPS6510C2Z8) 2665136.00 23.00 3278117.28 Thirty Two Lakh Seventy Eight Thousand One Hundred and Seventeen

12.00 DINESH CONSTRUCTION CO(GSTN-08AVBPK7080Q1ZY) 2665136.00 -28.00 1918897.92 Ninteen Lakh Eighteen Thousand Eight Hundred and Ninty Seven

13.00 BERAD CONSTRUCTION COMPANY(GSTN-NA) 2665136.00 -21.05 2104124.87 Twenty One Lakh Four Thousand One Hundred and Twenty Four

Lowest Amount Quoted BY: M/S RASID MANGALIYA CONSTRUCTION(1732338.40)

BOQ Summary Details Tender Title: Execution of works related to Providng, Laying and Jointing of Pipe line for Gulle Ki Dhani and Hoti Ki Dhani Pannasar Tender ID: 2021_PHCJO_242047_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RASID MANGALIYA CONSTRUCTION 1732338.40 L1

2 M/s Swastika Const. Co. Pokaran 1774714.06 L2

3 M/s ORJ Construction Company 1803764.04 L3

4 DINESH CONSTRUCTION CO 1918897.92 L4

5 R.R. CONSTRUCTION COMPANY 1974599.26 L5

6 M/s Samta Infrastructure Guddi 2046024.91 L6

7 Ms Paliwal Construction Company 2070544.16 L7

8 BERAD CONSTRUCTION COMPANY 2104124.87 L8

9 MEHAR CONSTRUCTION COMPANY 2331994.00 L9

10 VIJAY LAXMI ENTERPRISES 2398888.91 L10

11 JAGDAMBA CONSTRUCTION COMPANY 2555598.91 L11

12 HEMARAM SURVEYING CONSULTANCY PRIVATE LIMITED 2665136.00 L12

13 M/s National Electric Engineering Works Pokaran 3278117.28 L13