(NIT_213) WORK OF PIPED WATER SUPPLY SCHEME OF RATRI, ARTHANDI and KAMON KA BARA (OHSR KAMON KA BARA) BASED ON WATER SUPPLY PROJECT UDSK PART-III, TEHSIL SAMDARI, DISTRICT BARMER.

eProcurement System Government of Rajasthan Created By: Manoj Prakash Mathur Created Date/Time: 14-Mar-2022 03:10 PM Tender Title: (NIT_213) WORK OF PIPED WATER SUPPLY SCHEME OF RATRI, ARTHANDI and KAMON KA BARA (OHSR KAMON KA BARA) BASED ON WATER SUPPLY PROJECT UDSK PART-III, TEHSIL SAMDARI, DISTRICT BARMER. Tender ID: 2021_PHCJO_249483_12

Tender Inviting Authority: Additional Chief Engineer, PHED, Region-II-Jodhpur

Name of Work: WORK OF PIPED WATER SUPPLY SCHEME OF RATRI, ARTHANDI & KAMON KA BARA (OHSR KAMON KA BARA) BASED ON WATER SUPPLY PROJECT UDSK PART-III, BLOCK SAMDARI, DISTRICT BARMER

Contract No: NIT No.213/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA)(GSTN-08AENPB1859F1ZI) 62115791.32 -3.63 59860988.10 Five Crore Ninty Eight Lakh Sixty Thousand Nine Hundred and Eighty Eight

2.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 62115791.32 -12.99 54046950.03 Five Crore Fourty Lakh Fourty Six Thousand Nine Hundred and Fifty

3.00 M/S DEEKSHA ENTERPRISES(GSTN-08AAKFD1847N1ZZ) 62115791.32 -4.89 59078329.12 Five Crore Ninty Lakh Seventy Eight Thousand Three Hundred and Twenty Nine

4.00 RAMAYAN CONSTRUCTION COMPANY(GSTN-08AAXFR6707J1ZF) 62115791.32 -4.12 59555999.56 Five Crore Ninty Five Lakh Fifty Five Thousand Nine Hundred and Ninty Nine

5.00 Raj Contractor and Transporter(GSTN-08AAGFR0698P1ZE) 62115791.32 -8.21 57016084.85 Five Crore Seventy Lakh Sixteen Thousand Eighty Four

6.00 VISHNU CONSTRUCTION CO.(GSTN-08ABBPK6533E1ZW) 62115791.32 -9.51 56208579.57 Five Crore Sixty Two Lakh Eight Thousand Five Hundred and Seventy Nine

7.00 SHREE HARI CONSTRUCTION COMPANY(GSTN-08AOCPR1105H1Z9) 62115791.32 -4.51 59314369.13 Five Crore Ninty Three Lakh Fourteen Thousand Three Hundred and Sixty Nine

8.00 godara construction co.(GSTN-08APSPR3570D1ZI) 62115791.32 -7.51 57450895.39 Five Crore Seventy Four Lakh Fifty Thousand Eight Hundred and Ninty Five

9.00 RAJ ENTERPRISES(GSTN-08AAIFR8118G1Z0) 62115791.32 -9.21 56394926.94 Five Crore Sixty Three Lakh Ninty Four Thousand Nine Hundred and Twenty Six

10.00 Renwal Construction Company(GSTN-NA) 62115791.32 -.15 62022617.63 Six Crore Twenty Lakh Twenty Two Thousand Six Hundred and Seventeen

11.00 J P CONSTRUCTION COMPANY(GSTN-NA) 62115791.32 -7.99 57152739.59 Five Crore Seventy One Lakh Fifty Two Thousand Seven Hundred and Thirty Nine

12.00 M/s Hingole Singh Sodha(GSTN-NA) 62115791.32 -2.99 60258529.16 Six Crore Two Lakh Fifty Eight Thousand Five Hundred and Twenty Nine

13.00 M. B CONSTRUCTION(GSTN-NA) 62115791.32 -11.11 55214726.90 Five Crore Fifty Two Lakh Fourteen Thousand Seven Hundred and Twenty Six

Lowest Amount Quoted BY: M/s Siyag Construction Co Sura(54046950.03)

BOQ Summary Details Tender Title: (NIT_213) WORK OF PIPED WATER SUPPLY SCHEME OF RATRI, ARTHANDI and KAMON KA BARA (OHSR KAMON KA BARA) BASED ON WATER SUPPLY PROJECT UDSK PART-III, TEHSIL SAMDARI, DISTRICT BARMER. Tender ID: 2021_PHCJO_249483_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Siyag Construction Co Sura 54046950.03 L1

2 M. B CONSTRUCTION 55214726.90 L2

3 VISHNU CONSTRUCTION CO. 56208579.57 L3

4 RAJ ENTERPRISES 56394926.94 L4

5 Raj Contractor and Transporter 57016084.85 L5

6 J P CONSTRUCTION COMPANY 57152739.59 L6

7 godara construction co. 57450895.39 L7

8 M/S DEEKSHA ENTERPRISES 59078329.12 L8

9 SHREE HARI CONSTRUCTION COMPANY 59314369.13 L9

10 RAMAYAN CONSTRUCTION COMPANY 59555999.56 L10

11 HANUMAN RAM BISHNOI (OM CONSTRUCTION CO KOSANA) 59860988.10 L11

12 M/s Hingole Singh Sodha 60258529.16 L12

13 Renwal Construction Company 62022617.63 L13