Work Of Laying and Jointing of Pipeline for providing Water Connection to ITI Bhaniyana under Division Pokaran.

eProcurement System Government of Rajasthan Created By: Ram Niwas Raigar Created Date/Time: 01-Jan-2026 04:07 PM Tender Title: Work Of Laying and Jointing of Pipeline for providing Water Connection to ITI Bhaniyana under Division Pokaran. Tender ID: 2025_PHCJO_515979_1

Tender Inviting Authority: Office of the Excutive Engineer PHED Division Pokaran

Name of Work : Work Of Laying and Jointing of Pipeline for providing Water Connection to ITI Bhaniyana under Division Pokaran.

Contract No: 26/2025-26

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 LAXMAN SINGH BHATI (GSTN-08CNFPS3139G1ZT) BID ID -3391551 1825867.00 -25.51 1360088.33 Thirteen Lakh Sixty Thousand Eighty Eight

2.00 M/S RASID MANGALIYA CONSTRUCTION (GSTN-08BZJPK4643L2ZV) BID ID -3392589 1825867.00 0.00 1825867.00 Eighteen Lakh Twenty Five Thousand Eight Hundred and Sixty Seven

3.00 Ms Paliwal Construction Company (GSTN-08AHYPP1452C1Z4) BID ID -3392784 1825867.00 -29.54 1286505.89 Tweleve Lakh Eighty Six Thousand Five Hundred and Five

4.00 M/s Samta Infrastructure Guddi (GSTN-08FLHPS4393P2ZY) BID ID -3392803 1825867.00 -28.29 1309329.23 Thirteen Lakh Nine Thousand Three Hundred and Twenty Nine

5.00 Maruti Solanki Construction Company (GSTN-08AMGPM7728KIZI) BID ID -3393452 1825867.00 8.51 1981248.28 Ninteen Lakh Eighty One Thousand Two Hundred and Fourty Eight

6.00 M/s Shiv Shakti Construction Co (GSTN-NA) BID ID -3393013 1825867.00 -30.77 1264047.72 Tweleve Lakh Sixty Four Thousand Fourty Seven

7.00 M/s Shri KP Enterprises (GSTN-NA) BID ID -3392997 1825867.00 5.50 1926289.69 Ninteen Lakh Twenty Six Thousand Two Hundred and Eighty Nine

8.00 mallinath construction company (GSTN-NA) BID ID -3391487 1825867.00 -21.71 1429471.27 Fourteen Lakh Twenty Nine Thousand Four Hundred and Seventy One

9.00 JAI SHRI NAGANARAI ENTERPRISES (GSTN-NA) BID ID -3392206 1825867.00 -21.24 1438052.85 Fourteen Lakh Thirty Eight Thousand Fifty Two

10.00 H.R. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3393328 1825867.00 -25.11 1367391.80 Thirteen Lakh Sixty Seven Thousand Three Hundred and Ninty One

11.00 PACHAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3391930 1825867.00 3.47 1889224.58 Eighteen Lakh Eighty Nine Thousand Two Hundred and Twenty Four

12.00 DEVRANG ENTERPRISES (GSTN-NA) BID ID -3392982 1825867.00 -11.00 1625021.63 Sixteen Lakh Twenty Five Thousand Twenty One

Lowest Amount Quoted BY: M/s Shiv Shakti Construction Co(1264047.72)

BOQ Summary Details Tender Title: Work Of Laying and Jointing of Pipeline for providing Water Connection to ITI Bhaniyana under Division Pokaran. Tender ID: 2025_PHCJO_515979_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Shiv Shakti Construction Co (BID ID -3393013) 1264047.72 L1

2 Ms Paliwal Construction Company (BID ID -3392784) 1286505.89 L2

3 M/s Samta Infrastructure Guddi (BID ID -3392803) 1309329.23 L3

4 LAXMAN SINGH BHATI (BID ID -3391551) 1360088.33 L4

5 H.R. CONSTRUCTION COMPANY (BID ID -3393328) 1367391.80 L5

6 mallinath construction company (BID ID -3391487) 1429471.27 L6

7 JAI SHRI NAGANARAI ENTERPRISES (BID ID -3392206) 1438052.85 L7

8 DEVRANG ENTERPRISES (BID ID -3392982) 1625021.63 L8

9 M/S RASID MANGALIYA CONSTRUCTION (BID ID -3392589) 1825867.00 L9

10 PACHAR CONSTRUCTION COMPANY (BID ID -3391930) 1889224.58 L10

11 M/s Shri KP Enterprises (BID ID -3392997) 1926289.69 L11

12 Maruti Solanki Construction Company (BID ID -3393452) 1981248.28 L12