Providing, L and J of 90mm HDPE Pipe Line at Dadiyon ki dhani Dugero ka tala and Peethe ka Bada Meethra

eProcurement System Government of Rajasthan Created By: Satveer Singh Created Date/Time: 16-Mar-2023 02:05 PM Tender Title: Providing, L and J of 90mm HDPE Pipe Line at Dadiyon ki dhani Dugero ka tala and Peethe ka Bada Meethra Tender ID: 2023_PHCJO_320939_8

Tender Inviting Authority: Executive Engineer PHED City Dn. Barmer

Name of Work:- Providing, L and J of 90mm HDPE Pipe Line at Dadiyon ki Dhani Dugero ka Tala and Peethe ka Bada Meethra

Contract No: 2022-23/167

SCHEDULE OF WORK / ITEM(S)

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

1.00 m/s jogaram sujaram(GSTN-08ACEPM8948H1Z4) 1672412.00 -28.11 1202296.99 Tweleve Lakh Two Thousand Two Hundred and Ninty Six

2.00 H K Construction Company(GSTN-NA) 1672412.00 -36.36 1064323.00 Ten Lakh Sixty Four Thousand Three Hundred and Twenty Three

3.00 BALAJI ENTERPRISES(GSTN-NA) 1672412.00 -36.77 1057466.11 Ten Lakh Fifty Seven Thousand Four Hundred and Sixty Six

4.00 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1672412.00 -33.10 1118843.63 Eleven Lakh Eighteen Thousand Eight Hundred and Fourty Three

5.00 M/S SAGAR CONSTRUCTION COMPANY(GSTN-NA) 1672412.00 -37.25 1049438.53 Ten Lakh Fourty Nine Thousand Four Hundred and Thirty Eight

6.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 1672412.00 -33.25 1116335.01 Eleven Lakh Sixteen Thousand Three Hundred and Thirty Five

7.00 M/s Heera lal Mundhan Construction Co(GSTN-NA) 1672412.00 -23.55 1278558.97 Tweleve Lakh Seventy Eight Thousand Five Hundred and Fifty Eight

8.00 South heritage food products(GSTN-NA) 1672412.00 -37.00 1053619.56 Ten Lakh Fifty Three Thousand Six Hundred and Ninteen

9.00 mohit engineering works(GSTN-NA) 1672412.00 -4.01 1605348.28 Sixteen Lakh Five Thousand Three Hundred and Fourty Eight

10.00 M/s Bhagwati Const. Co. Barmer(GSTN-NA) 1672412.00 -37.28 1048936.81 Ten Lakh Fourty Eight Thousand Nine Hundred and Thirty Six

11.00 Aman Construction Company(GSTN-NA) 1672412.00 -35.11 1085228.15 Ten Lakh Eighty Five Thousand Two Hundred and Twenty Eight

12.00 RAGHU CONSTRUCTION COMPANY(GSTN-NA) 1672412.00 -38.00 1036895.44 Ten Lakh Thirty Six Thousand Eight Hundred and Ninty Five

13.00 SUPER CONSTRUCTION COMPANY(GSTN-NA) 1672412.00 -24.00 1271033.12 Tweleve Lakh Seventy One Thousand Thirty Three

14.00 M/s Dhana Ram Const Co(GSTN-NA) 1672412.00 -29.51 1178883.22 Eleven Lakh Seventy Eight Thousand Eight Hundred and Eighty Three

15.00 M/S. JETHAMAL SINGH(GSTN-NA) 1672412.00 -39.31 1014986.84 Ten Lakh Fourteen Thousand Nine Hundred and Eighty Six

16.00 NEMA RAM SUTHAR(GSTN-NA) 1672412.00 -16.55 1395627.81 Thirteen Lakh Ninty Five Thousand Six Hundred and Twenty Seven

17.00 BANA COONSTRUCTION AND SUPPLIERS(GSTN-NA) 1672412.00 -31.30 1148947.04 Eleven Lakh Fourty Eight Thousand Nine Hundred and Fourty Seven

18.00 mudhan enterprises(GSTN-NA) 1672412.00 -36.01 1070176.44 Ten Lakh Seventy Thousand One Hundred and Seventy Six

Lowest Amount Quoted BY: M/S. JETHAMAL SINGH(1014986.84)

BOQ Summary Details Tender Title: Providing, L and J of 90mm HDPE Pipe Line at Dadiyon ki dhani Dugero ka tala and Peethe ka Bada Meethra Tender ID: 2023_PHCJO_320939_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S. JETHAMAL SINGH 1014986.84 L1

2 RAGHU CONSTRUCTION COMPANY 1036895.44 L2

3 M/s Bhagwati Const. Co. Barmer 1048936.81 L3

4 M/S SAGAR CONSTRUCTION COMPANY 1049438.53 L4

5 South heritage food products 1053619.56 L5

6 BALAJI ENTERPRISES 1057466.11 L6

7 H K Construction Company 1064323.00 L7

8 mudhan enterprises 1070176.44 L8

9 Aman Construction Company 1085228.15 L9

10 M/S NARESH KUMAR BHAWANI SHANKAR 1116335.01 L10

11 GORDHANRAM BENIWAL CONSTRUCTION AND SUPPLIERS 1118843.63 L11

12 BANA COONSTRUCTION AND SUPPLIERS 1148947.04 L12

13 M/s Dhana Ram Const Co 1178883.22 L13

14 m/s jogaram sujaram 1202296.99 L14

15 SUPER CONSTRUCTION COMPANY 1271033.12 L15

16 M/s Heera lal Mundhan Construction Co 1278558.97 L16

17 NEMA RAM SUTHAR 1395627.81 L17

18 mohit engineering works 1605348.28 L18