(NIT_193) WORK OF PIPED WATER SUPPLY SCHEME OF DHEEDHAS AND SAMUJA (OHSR DHEEDHAS) BASED ON WATER SUPPLY PROJECT UDSK PART-III TEHSIL SAMDARI AND DISTRICT BARMER.

eProcurement System Government of Rajasthan Created By: Manoj Prakash Mathur Created Date/Time: 18-Jan-2022 03:44 PM Tender Title: (NIT_193) WORK OF PIPED WATER SUPPLY SCHEME OF DHEEDHAS AND SAMUJA (OHSR DHEEDHAS) BASED ON WATER SUPPLY PROJECT UDSK PART-III TEHSIL SAMDARI AND DISTRICT BARMER. Tender ID: 2021_PHCJO_242393_7

Tender Inviting Authority: Additional Chief Engineer, PHED, Region-II-Jodhpur

Name of Work: WORK OF PIPED WATER SUPPLY SCHEME OF DHEEDHAS & SAMUJA (OHSR DHEEDHAS) BASED ON WATER SUPPLY PROJECT UDSK PART-III TEHSIL SAMDARI AND DISTRICT BARMER

Contract No: NIT No.193/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 G B INFRATECH(GSTN-08AATFG1264F1Z9) 34394005.69 -13.87 29623557.10 Two Crore Ninty Six Lakh Twenty Three Thousand Five Hundred and Fifty Seven

2.00 JAMBH SAROVAR ENTERPRISES(GSTN-08AKOPV4994N1ZT) 34394005.69 -.35 34273626.67 Three Crore Fourty Two Lakh Seventy Three Thousand Six Hundred and Twenty Six

3.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 34394005.69 -15.01 29231465.44 Two Crore Ninty Two Lakh Thirty One Thousand Four Hundred and Sixty Five

4.00 M/s Bhagwali Builders Barmer(GSTN-08AAEFB2821J2ZM) 34394005.69 1.91 35050931.20 Three Crore Fifty Lakh Fifty Thousand Nine Hundred and Thirty One

5.00 Vijay Plastic(GSTN-08AACFV8201G1ZA) 34394005.69 -5.40 32536729.38 Three Crore Twenty Five Lakh Thirty Six Thousand Seven Hundred and Twenty Nine

6.00 M/s Hanwant Singh Kotri(GSTN-08AAVPK6229Q1ZO) 34394005.69 -1.21 33977838.22 Three Crore Thirty Nine Lakh Seventy Seven Thousand Eight Hundred and Thirty Eight

7.00 VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) 34394005.69 -4.51 32842836.03 Three Crore Twenty Eight Lakh Fourty Two Thousand Eight Hundred and Thirty Six

8.00 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA)(GSTN-08AENPB1859F1ZI) 34394005.69 -1.31 33943444.22 Three Crore Thirty Nine Lakh Fourty Three Thousand Four Hundred and Fourty Four

9.00 Om Vishnu Construction Company(GSTN-08ALRPB4483G1Z5) 34394005.69 -4.51 32841804.21 Three Crore Twenty Eight Lakh Fourty One Thousand Eight Hundred and Four

10.00 M/s amardeepbuilders(GSTN-08AGFPC7906C1ZR) 34394005.69 -2.59 33503200.94 Three Crore Thirty Five Lakh Three Thousand Two Hundred

11.00 Renwal Construction Company(GSTN-NA) 34394005.69 -13.00 29922784.95 Two Crore Ninty Nine Lakh Twenty Two Thousand Seven Hundred and Eighty Four

12.00 M/s Hingole Singh Sodha(GSTN-NA) 34394005.69 -7.99 31645924.64 Three Crore Sixteen Lakh Fourty Five Thousand Nine Hundred and Twenty Four

Lowest Amount Quoted BY: M/s Siyag Construction Co Sura(29231465.44)

BOQ Summary Details Tender Title: (NIT_193) WORK OF PIPED WATER SUPPLY SCHEME OF DHEEDHAS AND SAMUJA (OHSR DHEEDHAS) BASED ON WATER SUPPLY PROJECT UDSK PART-III TEHSIL SAMDARI AND DISTRICT BARMER. Tender ID: 2021_PHCJO_242393_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Siyag Construction Co Sura 29231465.44 L1

2 G B INFRATECH 29623557.10 L2

3 Renwal Construction Company 29922784.95 L3

4 M/s Hingole Singh Sodha 31645924.64 L4

5 Vijay Plastic 32536729.38 L5

6 Om Vishnu Construction Company 32841804.21 L6

7 VISHNU CONSTRUCTION CO. 32842836.03 L7

8 M/s amardeepbuilders 33503200.94 L8

9 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA) 33943444.22 L9

10 M/s Hanwant Singh Kotri 33977838.22 L10

11 JAMBH SAROVAR ENTERPRISES 34273626.67 L11

12 M/s Bhagwali Builders Barmer 35050931.20 L12