Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran

eProcurement System Government of Rajasthan Created By: JERA RAM Created Date/Time: 16-Mar-2024 01:24 PM Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran Tender ID: 2024_PHCJO_386677_1

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED Div. POKARAN

Name of Work: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran.

Contract No: 10(2) / 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 Maruti Solanki Construction Company (GSTN-08AMGPM7728KIZI) BID ID -2779277 2067.00 -45.11 1134.58 One Thousand One Hundred and Thirty Four

2.00 M/S RASID MANGALIYA CONSTRUCTION (GSTN-08BZJPK4643L2ZV) BID ID -2779406 2067.00 0.00 2067.00 Two Thousand Sixty Seven

3.00 M/s Sagrampuri Construction Co. (GSTN-08DNFPS5974G1ZD) BID ID -2779619 2067.00 -41.55 1208.16 One Thousand Two Hundred and Eight

4.00 LAXMAN SINGH BHATI (GSTN-08CNFPS3139G1ZT) BID ID -2779751 2067.00 0.00 2067.00 Two Thousand Sixty Seven

5.00 SHRI RAMNATH BUILDERS (GSTN-08AMIPM5637P1ZA) BID ID -2780243 2067.00 -38.44 1272.45 One Thousand Two Hundred and Seventy Two

6.00 M/s Samta Infrastructure Guddi (GSTN-08FLHPS4393P2ZY) BID ID -2780351 2067.00 -63.60 752.39 Seven Hundred and Fifty Two

7.00 Ms Paliwal Construction Company (GSTN-08AHYPP1452C1Z4) BID ID -2780537 2067.00 -45.32 1130.24 One Thousand One Hundred and Thirty

8.00 M/s Swastika Const. Co. Pokaran (GSTN-08ANLPJ1616M1ZR) BID ID -2780991 2067.00 10.00 2273.70 Two Thousand Two Hundred and Seventy Three

9.00 M/s Mata Rani Bhatiyani Construction (GSTN-08AOFPJ4786H1ZL) BID ID -2781267 2067.00 -61.51 795.59 Seven Hundred and Ninty Five

10.00 M/s Latiyal Enterprises (GSTN-08AJNPJ0098F1Z2) BID ID -2781427 2067.00 -36.86 1305.10 One Thousand Three Hundred and Five

11.00 M/s A.B. Kotwal Construction Company(GSTN-NA)--2780287 2067.00 -34.43 1355.33 One Thousand Three Hundred and Fifty Five

12.00 SANWAL CONSTRUCTION CO(GSTN-NA)--2782292 2067.00 9.90 2271.63 Two Thousand Two Hundred and Seventy One

13.00 M/s Arjun Construction company(GSTN-NA)--2781133 2067.00 0.00 2067.00 Two Thousand Sixty Seven

14.00 ROYAL CONTRACTOR & SUPPLIER(GSTN-NA)--2782018 2067.00 -31.10 1424.16 One Thousand Four Hundred and Twenty Four

15.00 Bhanupratap Singh(GSTN-NA)--2782973 2067.00 -27.00 1508.91 One Thousand Five Hundred and Eight

16.00 mallinath construction company(GSTN-NA)--2780514 2067.00 .00 2067.02 Two Thousand Sixty Seven

17.00 M/s Shri K.P. Enterprises Pokaran(GSTN-NA)--2781022 2067.00 -56.51 898.94 Eight Hundred and Ninty Eight

Lowest Amount Quoted BY: M/s Samta Infrastructure Guddi(752.39)

BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran Tender ID: 2024_PHCJO_386677_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Samta Infrastructure Guddi 752.39 L1

2 M/s Mata Rani Bhatiyani Construction 795.59 L2

3 M/s Shri K.P. Enterprises Pokaran 898.94 L3

4 Ms Paliwal Construction Company 1130.24 L4

5 Maruti Solanki Construction Company 1134.58 L5

6 M/s Sagrampuri Construction Co. 1208.16 L6

7 SHRI RAMNATH BUILDERS 1272.45 L7

8 M/s Latiyal Enterprises 1305.10 L8

9 M/s A.B. Kotwal Construction Company 1355.33 L9

10 ROYAL CONTRACTOR & SUPPLIER 1424.16 L10

11 Bhanupratap Singh 1508.91 L11

12 M/s Arjun Construction company 2067.00 L12

13 M/S RASID MANGALIYA CONSTRUCTION 2067.00 L12

14 LAXMAN SINGH BHATI 2067.00 L12

15 mallinath construction company 2067.02 L13

16 SANWAL CONSTRUCTION CO 2271.63 L14

17 M/s Swastika Const. Co. Pokaran 2273.70 L15