NIT NO 16/2024-25

eProcurement System Government of Rajasthan Created By: Niranjan singh Adha Created Date/Time: 08-Aug-2024 03:39 PM Tender Title: NIT NO 16/2024-25 Tender ID: 2024_PHCJA_408528_3

Tender Inviting Authority: Executive Engineer PHED, City Dn. Bhilwara

Name of Work: Repairing of leakages / bursts and interconnection works of AC/CI/DI/PVC pipe lines of various sizes in Weast part of UWSS Bhilwara

Contract No: NIT No. 16/ 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 CHARBHUJANATH CONSTRUCTION (GSTN-08AIWPP1543M1ZI) BID ID -2883672 106567.89 -1.10 100168.78 One Lakh One Hundred and Sixty Eight

2.00 BHANWAR LAL PRAJAPAT (GSTN-08AMCPP8063G1ZU) BID ID -2884934 106567.89 9.00 110398.35 One Lakh Ten Thousand Three Hundred and Ninty Eight

3.00 SWAIBHOJ CONSTRUCTION (GSTN-08FCGPD5586M1ZZ) BID ID -2885078 106567.89 -1.00 100270.06 One Lakh Two Hundred and Seventy

4.00 SHIV KRIPA CONSTRUCTION(GSTN-NA)--2885526 106567.89 -35.50 65327.46 Sixty Five Thousand Three Hundred and Twenty Seven

5.00 KALIKA SALES AND SARVICES(GSTN-NA)--2886779 106567.89 -5.51 95702.20 Ninty Five Thousand Seven Hundred and Two

6.00 DADHICH CONSTRUCTION(GSTN-NA)--2886808 106567.89 -1.10 100168.78 One Lakh One Hundred and Sixty Eight

Lowest Amount Quoted BY: SHIV KRIPA CONSTRUCTION(65327.46)

BOQ Summary Details Tender Title: NIT NO 16/2024-25 Tender ID: 2024_PHCJA_408528_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHIV KRIPA CONSTRUCTION 65327.46 L1

2 KALIKA SALES AND SARVICES 95702.20 L2

3 CHARBHUJANATH CONSTRUCTION 100168.78 L3

4 DADHICH CONSTRUCTION 100168.78 L3

5 SWAIBHOJ CONSTRUCTION 100270.06 L4

6 BHANWAR LAL PRAJAPAT 110398.35 L5