Execution of works required for Piped Water Supply Scheme Villageshem Nagar, Puniyo Ki Piou, Meglasiya, Lego Ki Dhani And Jasnath Nagar Under Jal Jeevan Mission

eProcurement System Government of Rajasthan Created By: Jait Singh Created Date/Time: 17-Aug-2023 06:21 PM Tender Title: Execution of works required for Piped Water Supply Scheme Villageshem Nagar, Puniyo Ki Piou, Meglasiya, Lego Ki Dhani And Jasnath Nagar Under Jal Jeevan Mission Tender ID: 2023_PHCJO_355475_1

Tender Inviting Authority: SUPERINTENIDNG ENGINEER PHED DISTRICT CIRCLE JODHPUR

Name of Work: Execution of works required for Piped Water Supply Scheme Village Hem Nagar, Puniyo Ki Piou, Meglasiya, Lego Ki Dhani And Jasnath Nagar Under Jal Jeevan Mission

Contract No: 58/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Satya Som Builders(GSTN-08ACWFS8382F1Z9) 9993289.00 -19.76 8018615.09 Eighty Lakh Eighteen Thousand Six Hundred and Fifteen

2.00 RAJENDRA AND COMPANY(GSTN-08AJMPB7006L1Z4) 9993289.00 -31.17 6878380.82 Sixty Eight Lakh Seventy Eight Thousand Three Hundred and Eighty

3.00 DHAYAL AND COMPANY(GSTN-08ATJPB1337R1ZD) 9993289.00 -20.76 7918682.20 Seventy Nine Lakh Eighteen Thousand Six Hundred and Eighty Two

4.00 JANGID AND BROS(GSTN-08AAZPJ8614L1ZU) 9993289.00 -1.00 9893356.11 Ninty Eight Lakh Ninty Three Thousand Three Hundred and Fifty Six

5.00 Majisa Construction Company(GSTN-08BXPPP7038GIZX) 9993289.00 -33.10 6685510.34 Sixty Six Lakh Eighty Five Thousand Five Hundred and Ten

6.00 SANDEEP BERWAL(GSTN-08CIYPB3964N1ZD) 9993289.00 -27.17 7278112.38 Seventy Two Lakh Seventy Eight Thousand One Hundred and Tweleve

7.00 AGARWAL BUILDERS(GSTN-08AAYPA4651M2Z4) 9993289.00 -25.91 7404027.82 Seventy Four Lakh Four Thousand Twenty Seven

8.00 HARI RAM SAHU(GSTN-08AMOPR6492F1ZD) 9993289.00 -27.25 7270117.75 Seventy Two Lakh Seventy Thousand One Hundred and Seventeen

9.00 M/S DHAKA CONSTRUCTION CO.(GSTN-08AWOPD4099C1ZE) 9993289.00 -13.36 8658185.59 Eighty Six Lakh Fifty Eight Thousand One Hundred and Eighty Five

10.00 Rameshwar Builders Jodhpur(GSTN-NA) 9993289.00 -23.52 7642867.43 Seventy Six Lakh Fourty Two Thousand Eight Hundred and Sixty Seven

11.00 BENIWAL CONTRACTOR(GSTN-NA) 9993289.00 -19.55 8039601.00 Eighty Lakh Thirty Nine Thousand Six Hundred and One

12.00 GR CONSTRUCTION CO(GSTN-NA) 9993289.00 -17.71 8223477.52 Eighty Two Lakh Twenty Three Thousand Four Hundred and Seventy Seven

13.00 SK CONSTRUCTION COMPANY(GSTN-NA) 9993289.00 -23.00 7694832.53 Seventy Six Lakh Ninty Four Thousand Eight Hundred and Thirty Two

14.00 RANDHEER CONSTRUCTION CO(GSTN-NA) 9993289.00 -15.01 8493296.32 Eighty Four Lakh Ninty Three Thousand Two Hundred and Ninty Six

Lowest Amount Quoted BY: Majisa Construction Company(6685510.34)

BOQ Summary Details Tender Title: Execution of works required for Piped Water Supply Scheme Villageshem Nagar, Puniyo Ki Piou, Meglasiya, Lego Ki Dhani And Jasnath Nagar Under Jal Jeevan Mission Tender ID: 2023_PHCJO_355475_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Majisa Construction Company 6685510.34 L1

2 RAJENDRA AND COMPANY 6878380.82 L2

3 HARI RAM SAHU 7270117.75 L3

4 SANDEEP BERWAL 7278112.38 L4

5 AGARWAL BUILDERS 7404027.82 L5

6 Rameshwar Builders Jodhpur 7642867.43 L6

7 SK CONSTRUCTION COMPANY 7694832.53 L7

8 DHAYAL AND COMPANY 7918682.20 L8

9 Satya Som Builders 8018615.09 L9

10 BENIWAL CONTRACTOR 8039601.00 L10

11 GR CONSTRUCTION CO 8223477.52 L11

12 RANDHEER CONSTRUCTION CO 8493296.32 L12

13 M/S DHAKA CONSTRUCTION CO. 8658185.59 L13

14 JANGID AND BROS 9893356.11 L14