61.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Dhoodhali GP Mohanpura Block Patodi

eProcurement System Government of Rajasthan Created By: Devki Nandan Ladhar Created Date/Time: 17-Sep-2021 03:36 PM Tender Title: 61.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Dhoodhali GP Mohanpura Block Patodi Tender ID: 2021_PHCJO_235908_6

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

Name of Work: Execution of RWSS Dhoodhali GP Mohanpura Block Patodi District Barmer under JJM to provide FHTCs and associated works and one year defect liability period

Contract No: 61/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s P R Const Co(GSTN-08BIYPR8231H1ZH) 10562584.50 8.21 11429772.69 One Crore Fourteen Lakh Twenty Nine Thousand Seven Hundred and Seventy Two

2.00 S.K.CONSTRATION COMPANY(GSTN-08AEYPV9221Q1Z4) 10562584.50 -.91 10466464.98 One Crore Four Lakh Sixty Six Thousand Four Hundred and Sixty Four

3.00 M/s M M Const Co Sop(GSTN-08BMUPM3753K1ZA) 10562584.50 -9.99 9507382.31 Ninty Five Lakh Seven Thousand Three Hundred and Eighty Two

4.00 M/s Ratan Const Co(GSTN-08ASEPR4919H1ZF) 10562584.50 2.71 10848830.54 One Crore Eight Lakh Fourty Eight Thousand Eight Hundred and Thirty

5.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 10562584.50 -14.99 8979253.08 Eighty Nine Lakh Seventy Nine Thousand Two Hundred and Fifty Three

6.00 Maha Sati Ma Builders Balotra(GSTN-08AFJPG8310F1ZN) 10562584.50 -8.01 9716521.48 Ninty Seven Lakh Sixteen Thousand Five Hundred and Twenty One

7.00 B R CONSTRUCTION COMPANY(GSTN-08AJUPB8785C2ZQ) 10562584.50 -16.12 8859895.88 Eighty Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Five

8.00 M/s Bhagwali Builders Barmer(GSTN-08AAEFB2821J2ZM) 10562584.50 -6.71 9853835.08 Ninty Eight Lakh Fifty Three Thousand Eight Hundred and Thirty Five

9.00 M/s Asuram Manaram(GSTN-08ABZPR2194J1ZP) 10562584.50 -.99 10458014.91 One Crore Four Lakh Fifty Eight Thousand Fourteen

10.00 Chamunda Construction(GSTN-08BJWPK3412J1ZU) 10562584.50 -20.00 8450067.60 Eighty Four Lakh Fifty Thousand Sixty Seven

11.00 M/s J M Builders Barmer(GSTN-08ADGPC5866P2ZX) 10562584.50 -11.00 9400700.21 Ninty Four Lakh Seven Hundred

12.00 SALADIN AND SONS(GSTN-NA) 10562584.50 10.00 11618842.95 One Crore Sixteen Lakh Eighteen Thousand Eight Hundred and Fourty Two

13.00 SHRI GAJNA ENTERPRISES(GSTN-NA) 10562584.50 -9.77 9530979.12 Ninty Five Lakh Thirty Thousand Nine Hundred and Seventy Nine

14.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 10562584.50 -14.25 9057416.21 Ninty Lakh Fifty Seven Thousand Four Hundred and Sixteen

15.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 10562584.50 7.99 11406535.00 One Crore Fourteen Lakh Six Thousand Five Hundred and Thirty Five

Lowest Amount Quoted BY: Chamunda Construction(8450067.60)

BOQ Summary Details Tender Title: 61.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Dhoodhali GP Mohanpura Block Patodi Tender ID: 2021_PHCJO_235908_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Chamunda Construction 8450067.60 L1

2 B R CONSTRUCTION COMPANY 8859895.88 L2

3 M/s Siyag Construction Co Sura 8979253.08 L3

4 M/S NARESH KUMAR BHAWANI SHANKAR 9057416.21 L4

5 M/s J M Builders Barmer 9400700.21 L5

6 M/s M M Const Co Sop 9507382.31 L6

7 SHRI GAJNA ENTERPRISES 9530979.12 L7

8 Maha Sati Ma Builders Balotra 9716521.48 L8

9 M/s Bhagwali Builders Barmer 9853835.08 L9

10 M/s Asuram Manaram 10458014.91 L10

11 S.K.CONSTRATION COMPANY 10466464.98 L11

12 M/s Ratan Const Co 10848830.54 L12

13 SHRI BALAJI CONSTRUCTION 11406535.00 L13

14 M/s P R Const Co 11429772.69 L14

15 SALADIN AND SONS 11618842.95 L15