48.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Hemji ka Pana GP Akadara Block Baitu

eProcurement System Government of Rajasthan Created By: Devki Nandan Ladhar Created Date/Time: 26-Aug-2021 08:32 AM Tender Title: 48.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Hemji ka Pana GP Akadara Block Baitu Tender ID: 2021_PHCJO_232603_4

Tender Inviting Authority: Superintending Engineer, Public Health Engineering Department Circle Barmer (Rajasthan)

Name of Work: Execution of RWSS Hemji ka Pana GP Akadara Block Baitu District Barmer under JJM to provide FHTCs and associated works and one year defect liability period

Contract No: 48/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Ratan Const Co(GSTN-08ASEPR4919H1ZF) 11478058.50 -9.51 10386495.14 One Crore Three Lakh Eighty Six Thousand Four Hundred and Ninty Five

2.00 bhadu construction co(GSTN-08AJUPB8783E1ZP) 11478058.50 5.00 12051961.43 One Crore Twenty Lakh Fifty One Thousand Nine Hundred and Sixty One

3.00 M/s Bhagwali Builders Barmer(GSTN-08AAEFB2821J2ZM) 11478058.50 11.71 12822139.15 One Crore Twenty Eight Lakh Twenty Two Thousand One Hundred and Thirty Nine

4.00 M/s P R Const Co(GSTN-08BIYPR8231H1ZH) 11478058.50 -17.46 9473989.49 Ninty Four Lakh Seventy Three Thousand Nine Hundred and Eighty Nine

5.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 11478058.50 -10.99 10216619.87 One Crore Two Lakh Sixteen Thousand Six Hundred and Ninteen

6.00 M/S MAHADEV ASSOCIATES(GSTN-NA) 11478058.50 -8.01 10558666.01 One Crore Five Lakh Fifty Eight Thousand Six Hundred and Sixty Six

7.00 M/s Hingole Singh Sodha(GSTN-NA) 11478058.50 -15.99 9642716.95 Ninty Six Lakh Fourty Two Thousand Seven Hundred and Sixteen

8.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 11478058.50 13.99 13083838.88 One Crore Thirty Lakh Eighty Three Thousand Eight Hundred and Thirty Eight

9.00 SHRI GAJNA ENTERPRISES(GSTN-NA) 11478058.50 -14.77 9783139.51 Ninty Seven Lakh Eighty Three Thousand One Hundred and Thirty Nine

10.00 M/S J.K ENTERPRISES(GSTN-NA) 11478058.50 -9.99 10331400.46 One Crore Three Lakh Thirty One Thousand Four Hundred

11.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 11478058.50 12.31 12891007.50 One Crore Twenty Eight Lakh Ninty One Thousand Seven

12.00 M/s BR Saran Kotda(GSTN-NA) 11478058.50 8.01 12397450.99 One Crore Twenty Three Lakh Ninty Seven Thousand Four Hundred and Fifty

13.00 SALADIN AND SONS(GSTN-NA) 11478058.50 -4.21 10994832.24 One Crore Nine Lakh Ninty Four Thousand Eight Hundred and Thirty Two

Lowest Amount Quoted BY: M/s P R Const Co(9473989.49)

BOQ Summary Details Tender Title: 48.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Hemji ka Pana GP Akadara Block Baitu Tender ID: 2021_PHCJO_232603_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s P R Const Co 9473989.49 L1

2 M/s Hingole Singh Sodha 9642716.95 L2

3 SHRI GAJNA ENTERPRISES 9783139.51 L3

4 M/s Siyag Construction Co Sura 10216619.87 L4

5 M/S J.K ENTERPRISES 10331400.46 L5

6 M/s Ratan Const Co 10386495.14 L6

7 M/S MAHADEV ASSOCIATES 10558666.01 L7

8 SALADIN AND SONS 10994832.24 L8

9 bhadu construction co 12051961.43 L9

10 M/s BR Saran Kotda 12397450.99 L10

11 M/s Bhagwali Builders Barmer 12822139.15 L11

12 M/S NARESH KUMAR BHAWANI SHANKAR 12891007.50 L12

13 SHRI BALAJI CONSTRUCTION 13083838.88 L13