Repairing of Pump Room, JEN Office, Boundary Wall, Staff Quarter and Replacement of Suction and Delivery Pipe Work at Rajmathai Head Works

eProcurement System Government of Rajasthan Created By: JERA RAM Created Date/Time: 26-Jun-2024 04:13 PM Tender Title: Repairing of Pump Room, JEN Office, Boundary Wall, Staff Quarter and Replacement of Suction and Delivery Pipe Work at Rajmathai Head Works Tender ID: 2024_PHCJO_391909_1

Tender Inviting Authority: EXECUTIVE ENGINEER, PHED DIVISION POKARAN

Name of Work: Repairing of Pump Room, JEN Office, Boundary Wall, Staff Quarter and Replacement of Suction and Delivery Pipe Work at Rajmathai Head Works

Contract No: NIT NO. 1(2)/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 M/s Samta Infrastructure Guddi (GSTN-08FLHPS4393P2ZY) BID ID -2808509 4276047.80 -27.29 3109114.36 Thirty One Lakh Nine Thousand One Hundred and Fourteen

2.00 M/s Swastika Const. Co. Pokaran (GSTN-08ANLPJ1616M1ZR) BID ID -2808591 4276047.80 -21.21 3369098.06 Thirty Three Lakh Sixty Nine Thousand Ninty Eight

3.00 M/S RASID MANGALIYA CONSTRUCTION (GSTN-08BZJPK4643L2ZV) BID ID -2808690 4276047.80 -26.00 3164275.37 Thirty One Lakh Sixty Four Thousand Two Hundred and Seventy Five

4.00 dr solanki khuhda (GSTN-08ATBPS9011MIZB) BID ID -2808708 4276047.80 -46.11 2304362.16 Twenty Three Lakh Four Thousand Three Hundred and Sixty Two

5.00 M/s Shri Jagdamba Construction Company (GSTN-08CEHPS5143H1Z8) BID ID -2808762 4276047.80 9.50 4682272.34 Fourty Six Lakh Eighty Two Thousand Two Hundred and Seventy Two

6.00 Maruti Solanki Construction Company (GSTN-08AMGPM7728KIZI) BID ID -2808873 4276047.80 -27.27 3109969.56 Thirty One Lakh Nine Thousand Nine Hundred and Sixty Nine

7.00 shri prakash construction co (GSTN-08BXSPB1031Q1Z6) BID ID -2808892 4276047.80 -4.99 4062673.01 Fourty Lakh Sixty Two Thousand Six Hundred and Seventy Three

8.00 Ms Paliwal Construction Company (GSTN-08AHYPP1452C1Z4) BID ID -2808959 4276047.80 -12.61 3736838.17 Thirty Seven Lakh Thirty Six Thousand Eight Hundred and Thirty Eight

9.00 yakshit enterprises(GSTN-NA)--2808618 4276047.80 -17.10 3544843.63 Thirty Five Lakh Fourty Four Thousand Eight Hundred and Fourty Three

10.00 JAI SAWROOP CONSTRUCTION COMPANY(GSTN-NA)--2808335 4276047.80 -28.95 3038131.96 Thirty Lakh Thirty Eight Thousand One Hundred and Thirty One

11.00 JAI SHRI NAGANARAI ENTERPRISES(GSTN-NA)--2808615 4276047.80 -52.05 2050364.92 Twenty Lakh Fifty Thousand Three Hundred and Sixty Four

12.00 PAVITRA ENTERPRISE(GSTN-NA)--2808785 4276047.80 -45.50 2330446.05 Twenty Three Lakh Thirty Thousand Four Hundred and Fourty Six

13.00 mallinath construction company(GSTN-NA)--2808914 4276047.80 -14.99 3635068.23 Thirty Six Lakh Thirty Five Thousand Sixty Eight

Lowest Amount Quoted BY: JAI SHRI NAGANARAI ENTERPRISES(2050364.92)

BOQ Summary Details Tender Title: Repairing of Pump Room, JEN Office, Boundary Wall, Staff Quarter and Replacement of Suction and Delivery Pipe Work at Rajmathai Head Works Tender ID: 2024_PHCJO_391909_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI SHRI NAGANARAI ENTERPRISES 2050364.92 L1

2 dr solanki khuhda 2304362.16 L2

3 PAVITRA ENTERPRISE 2330446.05 L3

4 JAI SAWROOP CONSTRUCTION COMPANY 3038131.96 L4

5 M/s Samta Infrastructure Guddi 3109114.36 L5

6 Maruti Solanki Construction Company 3109969.56 L6

7 M/S RASID MANGALIYA CONSTRUCTION 3164275.37 L7

8 M/s Swastika Const. Co. Pokaran 3369098.06 L8

9 yakshit enterprises 3544843.63 L9

10 mallinath construction company 3635068.23 L10

11 Ms Paliwal Construction Company 3736838.17 L11

12 shri prakash construction co 4062673.01 L12

13 M/s Shri Jagdamba Construction Company 4682272.34 L13