NIT 38/24-25 Work of MS Fabrication Repair/Replacement at RWSS at Jen Section Kaladera Sub Div Govindgarh Jaipur

eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 23-Aug-2024 03:53 PM Tender Title: NIT 38/24-25 Work of MS Fabrication Repair/Replacement at RWSS at Jen Section Kaladera Sub Div Govindgarh Jaipur Tender ID: 2024_PHCJA_410467_6

Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR

Name of Work : Work of MS Fabrication Repair/Replacement at RWSS at Jen Section Kaladera Sub Div Govindgarh Jaipur

Contract No: 38/24-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shri Vishnu Construction Company (GSTN-08AEVPN8384B1ZW) BID ID -2894293 646073.00 -38.51 397270.29 Three Lakh Ninty Seven Thousand Two Hundred and Seventy

2.00 M/s SAYAR DEVI CONSTRUCTION COMPANY(GSTN-NA)--2899041 646073.00 -42.04 374463.91 Three Lakh Seventy Four Thousand Four Hundred and Sixty Three

3.00 M/s ASHOKA ENTERPRISES(GSTN-NA)--2898259 646073.00 -42.30 372784.12 Three Lakh Seventy Two Thousand Seven Hundred and Eighty Four

4.00 NIRAJ CONSTRUCTION(GSTN-NA)--2898668 646073.00 -55.11 290022.17 Two Lakh Ninty Thousand Twenty Two

5.00 BAHADUR CONSTRUCTION RADAWAS(GSTN-NA)--2898788 646073.00 -52.33 307983.00 Three Lakh Seven Thousand Nine Hundred and Eighty Three

6.00 M/s SITA RAM CHOUDHARY(GSTN-NA)--2898291 646073.00 -49.61 325556.18 Three Lakh Twenty Five Thousand Five Hundred and Fifty Six

7.00 OM BOREWELL & CONSTRUCTION(GSTN-NA)--2891302 646073.00 -33.78 427829.54 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Nine

8.00 M/s SBC & COMPANY(GSTN-NA)--2898305 646073.00 -28.00 465172.56 Four Lakh Sixty Five Thousand One Hundred and Seventy Two

Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(290022.17)

BOQ Summary Details Tender Title: NIT 38/24-25 Work of MS Fabrication Repair/Replacement at RWSS at Jen Section Kaladera Sub Div Govindgarh Jaipur Tender ID: 2024_PHCJA_410467_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRAJ CONSTRUCTION 290022.17 L1

2 BAHADUR CONSTRUCTION RADAWAS 307983.00 L2

3 M/s SITA RAM CHOUDHARY 325556.18 L3

4 M/s ASHOKA ENTERPRISES 372784.12 L4

5 M/s SAYAR DEVI CONSTRUCTION COMPANY 374463.91 L5

6 Shri Vishnu Construction Company 397270.29 L6

7 OM BOREWELL & CONSTRUCTION 427829.54 L7

8 M/s SBC & COMPANY 465172.56 L8