Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana

eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 12-Nov-2021 06:51 PM Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana Tender ID: 2021_PHCJO_244251_1

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED Div. POKARAN

Name of Work: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana

Contract No: 07(3) / 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 National Electric Engineering Works Pokaran(GSTN-08BCYPS6510C2Z8) 2067.00 -34.74 1348.92 One Thousand Three Hundred and Fourty Eight

2.00 M/S RASID MANGALIYA CONSTRUCTION(GSTN-08BZJPK4643L2ZV) 2067.00 9.99 2273.49 Two Thousand Two Hundred and Seventy Three

3.00 M/s Samta Infrastructure Guddi(GSTN-08FLHPS4393P2ZY) 2067.00 -70.07 618.65 Six Hundred and Eighteen

4.00 M/s Devrang Infrastructure(GSTN-08AAFHJ9272E1Z2) 2067.00 9.00 2253.03 Two Thousand Two Hundred and Fifty Three

5.00 SHRI RAMNATH BUILDERS(GSTN-08AMIPM5637P1ZA) 2067.00 -70.70 605.63 Six Hundred and Five

6.00 M/s IK KOTWAL CONSTRUCTION CO.(GSTN-08ABEPI6007J1ZR) 2067.00 -40.00 1240.20 One Thousand Two Hundred and Fourty

7.00 LAXMAN SINGH BHATI(GSTN-08CNFPS3139G1ZT) 2067.00 -76.00 496.08 Four Hundred and Ninty Six

8.00 M/s Swastika Const. Co. Pokaran(GSTN-08ANLPJ1616M1ZR) 2067.00 0.00 2067.00 Two Thousand Sixty Seven

9.00 SK MEHAR CONTRACTOR(GSTN-NA) 2067.00 -20.00 1653.60 One Thousand Six Hundred and Fifty Three

10.00 KGN CONSTRUCTION COMPANY(GSTN-NA) 2067.00 -74.75 521.92 Five Hundred and Twenty One

11.00 M/s Shri K.P. Enterprises Pokaran(GSTN-NA) 2067.00 -75.82 499.80 Four Hundred and Ninty Nine

12.00 M/s Arjun Construction company(GSTN-NA) 2067.00 -73.00 558.09 Five Hundred and Fifty Eight

13.00 khan mohammad constrution company nachana(GSTN-NA) 2067.00 -73.73 543.00 Five Hundred and Fourty Three

Lowest Amount Quoted BY: LAXMAN SINGH BHATI(496.08)

BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana Tender ID: 2021_PHCJO_244251_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAXMAN SINGH BHATI 496.08 L1

2 M/s Shri K.P. Enterprises Pokaran 499.80 L2

3 KGN CONSTRUCTION COMPANY 521.92 L3

4 khan mohammad constrution company nachana 543.00 L4

5 M/s Arjun Construction company 558.09 L5

6 SHRI RAMNATH BUILDERS 605.63 L6

7 M/s Samta Infrastructure Guddi 618.65 L7

8 M/s IK KOTWAL CONSTRUCTION CO. 1240.20 L8

9 M/s National Electric Engineering Works Pokaran 1348.92 L9

10 SK MEHAR CONTRACTOR 1653.60 L10

11 M/s Swastika Const. Co. Pokaran 2067.00 L11

12 M/s Devrang Infrastructure 2253.03 L12

13 M/S RASID MANGALIYA CONSTRUCTION 2273.49 L13