Replacement of old and polluted pipe line from existing pipe line Uttesar to Uttesar PHED Head Works under Summer Contingency

eProcurement System Government of Rajasthan Created By: MAHENDRA KIRAD Created Date/Time: 10-Jun-2024 02:49 PM Tender Title: Replacement of old and polluted pipe line from existing pipe line Uttesar to Uttesar PHED Head Works under Summer Contingency Tender ID: 2024_PHCJO_391748_1

Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTRICT DIVISION II JODHPUR

Name of Work: REPLACEMENT OF OLD & POLLUTED PIPE LINE FROM EXISTING PIPE LINE UTTESAR TO UTTESAR PHED HEAD WORKS UNDER SUMMER CONTINGENCY

Contract No: NIT No. 2 Item No. 4 Year 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Majisa Construction Company (GSTN-08BXPPP7038GIZX) BID ID -2807654 712602.00 -31.01 491624.12 Four Lakh Ninty One Thousand Six Hundred and Twenty Four

2.00 Vardhman Enterprises (GSTN-08AMNPJ4166B1Z3) BID ID -2807814 712602.00 -18.60 580058.03 Five Lakh Eighty Thousand Fifty Eight

3.00 SANDEEP BERWAL (GSTN-08CIYPB3964N1ZD) BID ID -2808323 712602.00 -29.17 504736.00 Five Lakh Four Thousand Seven Hundred and Thirty Six

4.00 M/S RAM SINGH CONSTRUCTION(GSTN-NA)--2808148 712602.00 -36.45 452858.57 Four Lakh Fifty Two Thousand Eight Hundred and Fifty Eight

5.00 RAJ ENTERPRISES(GSTN-NA)--2807749 712602.00 -26.51 523691.21 Five Lakh Twenty Three Thousand Six Hundred and Ninty One

6.00 BALAJI ENTERPRISES(GSTN-NA)--2807662 712602.00 -3.45 688017.23 Six Lakh Eighty Eight Thousand Seventeen

7.00 JAI ENTERPRISES(GSTN-NA)--2807415 712602.00 -26.71 522266.01 Five Lakh Twenty Two Thousand Two Hundred and Sixty Six

8.00 M L ENTERPRISES(GSTN-NA)--2807902 712602.00 -31.00 491695.38 Four Lakh Ninty One Thousand Six Hundred and Ninty Five

Lowest Amount Quoted BY: M/S RAM SINGH CONSTRUCTION(452858.57)

BOQ Summary Details Tender Title: Replacement of old and polluted pipe line from existing pipe line Uttesar to Uttesar PHED Head Works under Summer Contingency Tender ID: 2024_PHCJO_391748_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAM SINGH CONSTRUCTION 452858.57 L1

2 Majisa Construction Company 491624.12 L2

3 M L ENTERPRISES 491695.38 L3

4 SANDEEP BERWAL 504736.00 L4

5 JAI ENTERPRISES 522266.01 L5

6 RAJ ENTERPRISES 523691.21 L6

7 Vardhman Enterprises 580058.03 L7

8 BALAJI ENTERPRISES 688017.23 L8