NIB 160 - Construction and commissioning of 02 nos 200 mm dia. Tubewells against dry tube well at RWSS Dulhepura, Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period

eProcurement System Government of Rajasthan Created By: Ramkaran Meena Created Date/Time: 05-Apr-2023 10:49 AM Tender Title: NIB 160 - Construction and commissioning of 02 nos 200 mm dia. Tubewells against dry tube well at RWSS Dulhepura, Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period Tender ID: 2023_PHCJA_320532_7

Tender Inviting Authority: EE PHED DIVISION Neem Ka Thana

Name of Work: Construction and commissioning of 02 nos 200 mm dia. Tubewells against dry tube well at RWSS Dulhepura, Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period

SCHEDULE OF WORK / ITEM(S)

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

1.00 ARUN CONSTRUCTION COMPANY (ACC)(GSTN-08CKBPB8024Q1ZX) 2497691.40 -31.71 1705673.46 Seventeen Lakh Five Thousand Six Hundred and Seventy Three

2.00 M/s SHRI SHYAM CONSTRUCTION COMPANY(GSTN-08AHFPL9801J1Z3) 2497691.40 -37.91 1550816.59 Fifteen Lakh Fifty Thousand Eight Hundred and Sixteen

3.00 M/S KHUSHI CONSTRUCTIONS(GSTN-08AZDPK9714F1ZA) 2497691.40 -37.57 1559308.74 Fifteen Lakh Fifty Nine Thousand Three Hundred and Eight

4.00 Nehara Electric Company(GSTN-08ADOPN3185G1Z6) 2497691.40 -38.11 1545821.21 Fifteen Lakh Fourty Five Thousand Eight Hundred and Twenty One

5.00 Raj Construction Company(GSTN-08CKMPS3319G1ZU) 2497691.40 -40.11 1495867.38 Fourteen Lakh Ninty Five Thousand Eight Hundred and Sixty Seven

6.00 oOM SAI CONSTRUCTION COMPANY(GSTN-NA) 2497691.40 -33.78 1653971.25 Sixteen Lakh Fifty Three Thousand Nine Hundred and Seventy One

7.00 M/S Surender Singh Shekhawat(GSTN-NA) 2497691.40 -38.01 1548318.90 Fifteen Lakh Fourty Eight Thousand Three Hundred and Eighteen

8.00 M/S GANGA RAM JAT(GSTN-NA) 2497691.40 -30.05 1747135.13 Seventeen Lakh Fourty Seven Thousand One Hundred and Thirty Five

9.00 Maahi Infrastructure(GSTN-NA) 2497691.40 -36.27 1591778.73 Fifteen Lakh Ninty One Thousand Seven Hundred and Seventy Eight

10.00 MAHESH CHANDRA SHARMA(GSTN-NA) 2497691.40 -35.52 1610511.41 Sixteen Lakh Ten Thousand Five Hundred and Eleven

11.00 KAVITA ELECTRICALS AND IRRIGATION(GSTN-NA) 2497691.40 -34.01 1648226.55 Sixteen Lakh Fourty Eight Thousand Two Hundred and Twenty Six

12.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-NA) 2497691.40 -40.14 1495118.07 Fourteen Lakh Ninty Five Thousand One Hundred and Eighteen

Lowest Amount Quoted BY: M/S GHANSHYAM BORWELL COMPANY(1495118.07)

BOQ Summary Details Tender Title: NIB 160 - Construction and commissioning of 02 nos 200 mm dia. Tubewells against dry tube well at RWSS Dulhepura, Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period Tender ID: 2023_PHCJA_320532_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GHANSHYAM BORWELL COMPANY 1495118.07 L1

2 Raj Construction Company 1495867.38 L2

3 Nehara Electric Company 1545821.21 L3

4 M/S Surender Singh Shekhawat 1548318.90 L4

5 M/s SHRI SHYAM CONSTRUCTION COMPANY 1550816.59 L5

6 M/S KHUSHI CONSTRUCTIONS 1559308.74 L6

7 Maahi Infrastructure 1591778.73 L7

8 MAHESH CHANDRA SHARMA 1610511.41 L8

9 KAVITA ELECTRICALS AND IRRIGATION 1648226.55 L9

10 oOM SAI CONSTRUCTION COMPANY 1653971.25 L10

11 ARUN CONSTRUCTION COMPANY (ACC) 1705673.46 L11

12 M/S GANGA RAM JAT 1747135.13 L12