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

eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 29-Jul-2021 02:44 PM Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana Tender ID: 2021_PHCJO_231510_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: 02(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 Devrang Infrastructure(GSTN-08AAFHJ9272E1Z2) 2067.00 9.00 2253.03 Two Thousand Two Hundred and Fifty Three

2.00 M/s Samta Infrastructure Guddi(GSTN-08FLHPS4393P2ZY) 2067.00 -70.00 620.10 Six Hundred and Twenty

3.00 R.R. CONSTRUCTION COMPANY(GSTN-08AJZPJ2089G1ZL) 2067.00 -50.50 1023.17 One Thousand Twenty Three

4.00 M/s Baba Garib Saheb(GSTN-08AMCPS0008C2ZL) 2067.00 -49.49 1044.04 One Thousand Fourty Four

5.00 M/s Mata Rani Bhatiyani Construction(GSTN-08AOFPJ4786H1ZL) 2067.00 -61.01 805.92 Eight Hundred and Five

6.00 M/S RASID MANGALIYA CONSTRUCTION(GSTN-08BZJPK4643L2ZV) 2067.00 10.00 2273.70 Two Thousand Two Hundred and Seventy Three

7.00 m/s mallinath construction company(GSTN-08AHPPR5183H1ZP) 2067.00 -1.01 2046.12 Two Thousand Fourty Six

8.00 LAXMAN SINGH BHATI(GSTN-08CNFPS3139G1ZT) 2067.00 -61.21 801.79 Eight Hundred and One

9.00 M/s Swastika Const. Co. Pokaran(GSTN-08ANLPJ1616M1ZR) 2067.00 -35.00 1343.55 One Thousand Three Hundred and Fourty Three

10.00 Maruti Solanki Construction Company(GSTN-08AMGPM7728KIZI) 2067.00 -49.49 1044.04 One Thousand Fourty Four

11.00 MEHAR CONSTRUCTION COMPANY(GSTN-08AUQPK5252J1Z5) 2067.00 -50.00 1033.50 One Thousand Thirty Three

12.00 SHRI RAMNATH BUILDERS(GSTN-08AMIPM5637P1ZA) 2067.00 -65.00 723.45 Seven Hundred and Twenty Three

13.00 M/s ORJ Construction Company(GSTN-08CLKPR2309J1ZS) 2067.00 -63.63 751.77 Seven Hundred and Fifty One

14.00 M/s Mahadev Construction Co.(GSTN-08ATQPR8862E1ZX) 2067.00 -7.99 1901.85 One Thousand Nine Hundred and One

15.00 M/S HARIRAMMANGILALCONST.COMPANY(GSTN-08AAAFH7728L1Z1) 2067.00 -21.21 1628.59 One Thousand Six Hundred and Twenty Eight

16.00 M/s Shri K.P. Enterprises Pokaran(GSTN-NA) 2067.00 -61.39 798.07 Seven Hundred and Ninty Eight

17.00 Daksh Enterprises Pokaran(GSTN-NA) 2067.00 -65.00 723.45 Seven Hundred and Twenty Three

18.00 KGN CONSTRUCTION COMPANY(GSTN-NA) 2067.00 -66.86 685.00 Six Hundred and Eighty Five

Lowest Amount Quoted BY: M/s Samta Infrastructure Guddi(620.10)

BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana Tender ID: 2021_PHCJO_231510_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Samta Infrastructure Guddi 620.10 L1

2 KGN CONSTRUCTION COMPANY 685.00 L2

3 SHRI RAMNATH BUILDERS 723.45 L3

4 Daksh Enterprises Pokaran 723.45 L3

5 M/s ORJ Construction Company 751.77 L4

6 M/s Shri K.P. Enterprises Pokaran 798.07 L5

7 LAXMAN SINGH BHATI 801.79 L6

8 M/s Mata Rani Bhatiyani Construction 805.92 L7

9 R.R. CONSTRUCTION COMPANY 1023.17 L8

10 MEHAR CONSTRUCTION COMPANY 1033.50 L9

11 M/s Baba Garib Saheb 1044.04 L10

12 Maruti Solanki Construction Company 1044.04 L10

13 M/s Swastika Const. Co. Pokaran 1343.55 L11

14 M/S HARIRAMMANGILALCONST.COMPANY 1628.59 L12

15 M/s Mahadev Construction Co. 1901.85 L13

16 m/s mallinath construction company 2046.12 L14

17 M/s Devrang Infrastructure 2253.03 L15

18 M/S RASID MANGALIYA CONSTRUCTION 2273.70 L16