59.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Daukiyo ka Tala GP Daukiyo ka Tala Block Patodi

eProcurement System Government of Rajasthan Created By: Devki Nandan Ladhar Created Date/Time: 16-Sep-2021 05:26 PM Tender Title: 59.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Daukiyo ka Tala GP Daukiyo ka Tala Block Patodi Tender ID: 2021_PHCJO_235908_4

Tender Inviting Authority: Superintending Engineer, Public Health Engineering Department Circle Barmer (Rajasthan)

Name of Work: Execution of RWSS Daukiyo ka Tala GP Daukiyo ka Tala Block Patodi District Barmer under JJM to provide FHTCs and associated works and one year defect liability period

Contract No: 59/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s P R Const Co(GSTN-08BIYPR8231H1ZH) 11055386.00 5.90 11707653.77 One Crore Seventeen Lakh Seven Thousand Six Hundred and Fifty Three

2.00 M/s M M Const Co Sop(GSTN-08BMUPM3753K1ZA) 11055386.00 -9.99 9950952.94 Ninty Nine Lakh Fifty Thousand Nine Hundred and Fifty Two

3.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 11055386.00 -14.99 9398183.64 Ninty Three Lakh Ninty Eight Thousand One Hundred and Eighty Three

4.00 M/s National Engineering(GSTN-08APDPS2009H1Z0) 11055386.00 -2.15 10817695.20 One Crore Eight Lakh Seventeen Thousand Six Hundred and Ninty Five

5.00 M/s J M Builders Barmer(GSTN-08ADGPC5866P2ZX) 11055386.00 8.75 12022732.28 One Crore Twenty Lakh Twenty Two Thousand Seven Hundred and Thirty Two

6.00 Maha Sati Ma Builders Balotra(GSTN-08AFJPG8310F1ZN) 11055386.00 -15.01 9395972.56 Ninty Three Lakh Ninty Five Thousand Nine Hundred and Seventy Two

7.00 B R CONSTRUCTION COMPANY(GSTN-08AJUPB8785C2ZQ) 11055386.00 -16.12 9273257.78 Ninty Two Lakh Seventy Three Thousand Two Hundred and Fifty Seven

8.00 M/s Bhagwali Builders Barmer(GSTN-08AAEFB2821J2ZM) 11055386.00 -7.71 10203015.74 One Crore Two Lakh Three Thousand Fifteen

9.00 Chamunda Construction(GSTN-08BJWPK3412J1ZU) 11055386.00 -20.00 8844308.80 Eighty Eight Lakh Fourty Four Thousand Three Hundred and Eight

10.00 SHRI GAJNA ENTERPRISES(GSTN-NA) 11055386.00 -17.77 9091219.79 Ninty Lakh Ninty One Thousand Two Hundred and Ninteen

11.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 11055386.00 3.99 11496495.90 One Crore Fourteen Lakh Ninty Six Thousand Four Hundred and Ninty Five

12.00 L R CONSTRUCTION COMPANY(GSTN-NA) 11055386.00 8.99 12049265.20 One Crore Twenty Lakh Fourty Nine Thousand Two Hundred and Sixty Five

13.00 SALADIN AND SONS(GSTN-NA) 11055386.00 -17.51 9119587.91 Ninty One Lakh Ninteen Thousand Five Hundred and Eighty Seven

14.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 11055386.00 -12.25 9701101.22 Ninty Seven Lakh One Thousand One Hundred and One

Lowest Amount Quoted BY: Chamunda Construction(8844308.80)

BOQ Summary Details Tender Title: 59.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Daukiyo ka Tala GP Daukiyo ka Tala Block Patodi Tender ID: 2021_PHCJO_235908_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Chamunda Construction 8844308.80 L1

2 SHRI GAJNA ENTERPRISES 9091219.79 L2

3 SALADIN AND SONS 9119587.91 L3

4 B R CONSTRUCTION COMPANY 9273257.78 L4

5 Maha Sati Ma Builders Balotra 9395972.56 L5

6 M/s Siyag Construction Co Sura 9398183.64 L6

7 M/S NARESH KUMAR BHAWANI SHANKAR 9701101.22 L7

8 M/s M M Const Co Sop 9950952.94 L8

9 M/s Bhagwali Builders Barmer 10203015.74 L9

10 M/s National Engineering 10817695.20 L10

11 SHRI BALAJI CONSTRUCTION 11496495.90 L11

12 M/s P R Const Co 11707653.77 L12

13 M/s J M Builders Barmer 12022732.28 L13

14 L R CONSTRUCTION COMPANY 12049265.20 L14