47.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Thakno ki Dhani GP Akadara Block Baitu

eProcurement System Government of Rajasthan Created By: Devki Nandan Ladhar Created Date/Time: 26-Aug-2021 06:03 PM Tender Title: 47.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Thakno ki Dhani GP Akadara Block Baitu Tender ID: 2021_PHCJO_232603_3

Tender Inviting Authority: Superintending Engineer, Public Health Engineering Department Circle Barmer (Rajasthan)

Name of Work: Execution of RWSS Thakno ki Dhani GP Akadara Block Baitu District Barmer under JJM to provide FHTCs and associated works and one year defect liability period

Contract No: 47/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Ratan Const Co(GSTN-08ASEPR4919H1ZF) 10602069.50 10.00 11662276.45 One Crore Sixteen Lakh Sixty Two Thousand Two Hundred and Seventy Six

2.00 M/s J M Builders Barmer(GSTN-08ADGPC5866P2ZX) 10602069.50 7.77 11425850.30 One Crore Fourteen Lakh Twenty Five Thousand Eight Hundred and Fifty

3.00 bhadu construction co(GSTN-08AJUPB8783E1ZP) 10602069.50 5.00 11132172.98 One Crore Eleven Lakh Thirty Two Thousand One Hundred and Seventy Two

4.00 M/s P R Const Co(GSTN-08BIYPR8231H1ZH) 10602069.50 11.00 11768297.15 One Crore Seventeen Lakh Sixty Eight Thousand Two Hundred and Ninty Seven

5.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 10602069.50 -10.99 9436902.06 Ninty Four Lakh Thirty Six Thousand Nine Hundred and Two

6.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 10602069.50 5.99 11237133.46 One Crore Tweleve Lakh Thirty Seven Thousand One Hundred and Thirty Three

7.00 SALADIN AND SONS(GSTN-NA) 10602069.50 9.99 11661216.24 One Crore Sixteen Lakh Sixty One Thousand Two Hundred and Sixteen

8.00 M/s Hingole Singh Sodha(GSTN-NA) 10602069.50 -3.11 10272345.14 One Crore Two Lakh Seventy Two Thousand Three Hundred and Fourty Five

9.00 SHRI GAJNA ENTERPRISES(GSTN-NA) 10602069.50 -1.00 10496048.81 One Crore Four Lakh Ninty Six Thousand Fourty Eight

10.00 M/S MAHADEV ASSOCIATES(GSTN-NA) 10602069.50 -7.00 9859924.64 Ninty Eight Lakh Fifty Nine Thousand Nine Hundred and Twenty Four

11.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 10602069.50 11.25 11794802.32 One Crore Seventeen Lakh Ninty Four Thousand Eight Hundred and Two

12.00 M/S J.K ENTERPRISES(GSTN-NA) 10602069.50 -9.99 9542922.76 Ninty Five Lakh Fourty Two Thousand Nine Hundred and Twenty Two

Lowest Amount Quoted BY: M/s Siyag Construction Co Sura(9436902.06)

BOQ Summary Details Tender Title: 47.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Thakno ki Dhani GP Akadara Block Baitu Tender ID: 2021_PHCJO_232603_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Siyag Construction Co Sura 9436902.06 L1

2 M/S J.K ENTERPRISES 9542922.76 L2

3 M/S MAHADEV ASSOCIATES 9859924.64 L3

4 M/s Hingole Singh Sodha 10272345.14 L4

5 SHRI GAJNA ENTERPRISES 10496048.81 L5

6 bhadu construction co 11132172.98 L6

7 SHRI BALAJI CONSTRUCTION 11237133.46 L7

8 M/s J M Builders Barmer 11425850.30 L8

9 SALADIN AND SONS 11661216.24 L9

10 M/s Ratan Const Co 11662276.45 L10

11 M/s P R Const Co 11768297.15 L11

12 M/S NARESH KUMAR BHAWANI SHANKAR 11794802.32 L12