Execution of works related to Construction and Commissioning of 10 KL GLR with Providng , Laying and Jointing of Pipe line at Sawairam Nai ki Dhani Phalsoond

eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 19-Aug-2021 12:53 PM Tender Title: Execution of works related to Construction and Commissioning of 10 KL GLR with Providng , Laying and Jointing of Pipe line at Sawairam Nai ki Dhani Phalsoond Tender ID: 2021_PHCJO_234637_1

Tender Inviting Authority:

Name of Work: Execution of works related to “Construction and Commissioning of 10 KL GLR with Providng , Laying and Jointing of Pipe lineat Sawairam Nai ki Dhani Phalsoond”

Contract No: NIT NO. 04(3)/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 mallinath construction company(GSTN-08AHPPR5183H1ZP) 617860.00 -9.00 562252.60 Five Lakh Sixty Two Thousand Two Hundred and Fifty Two

2.00 M/s Samta Infrastructure Guddi(GSTN-08FLHPS4393P2ZY) 617860.00 -21.21 486811.89 Four Lakh Eighty Six Thousand Eight Hundred and Eleven

3.00 M/s ORJ Construction Company(GSTN-08CLKPR2309J1ZS) 617860.00 -30.11 431822.35 Four Lakh Thirty One Thousand Eight Hundred and Twenty Two

4.00 R.R. CONSTRUCTION COMPANY(GSTN-08AJZPJ2089G1ZL) 617860.00 -31.33 424284.46 Four Lakh Twenty Four Thousand Two Hundred and Eighty Four

5.00 Ms Paliwal Construction Company(GSTN-08AHYPP1452C1Z4) 617860.00 -24.01 469511.81 Four Lakh Sixty Nine Thousand Five Hundred and Eleven

6.00 M/s Sagrampuri Construction Co.(GSTN-08DNFPS5974G1ZD) 617860.00 -22.55 478532.57 Four Lakh Seventy Eight Thousand Five Hundred and Thirty Two

7.00 Bhawani Enterprises(GSTN-08ACVPR8144H1ZU) 617860.00 -10.51 552922.91 Five Lakh Fifty Two Thousand Nine Hundred and Twenty Two

8.00 M/s Swastika Const. Co. Pokaran(GSTN-08ANLPJ1616M1ZR) 617860.00 9.00 673467.40 Six Lakh Seventy Three Thousand Four Hundred and Sixty Seven

9.00 M/S RASID MANGALIYA CONSTRUCTION(GSTN-08BZJPK4643L2ZV) 617860.00 -10.00 556074.00 Five Lakh Fifty Six Thousand Seventy Four

10.00 shree Ridhi sidhi infra(GSTN-NA) 617860.00 -26.56 453756.38 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Six

11.00 MAJISA CONSTRUCION COMPANY(GSTN-NA) 617860.00 -25.25 461850.35 Four Lakh Sixty One Thousand Eight Hundred and Fifty

12.00 shrikrishna construction(GSTN-NA) 617860.00 -17.01 512762.01 Five Lakh Tweleve Thousand Seven Hundred and Sixty Two

Lowest Amount Quoted BY: R.R. CONSTRUCTION COMPANY(424284.46)

BOQ Summary Details Tender Title: Execution of works related to Construction and Commissioning of 10 KL GLR with Providng , Laying and Jointing of Pipe line at Sawairam Nai ki Dhani Phalsoond Tender ID: 2021_PHCJO_234637_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R.R. CONSTRUCTION COMPANY 424284.46 L1

2 M/s ORJ Construction Company 431822.35 L2

3 shree Ridhi sidhi infra 453756.38 L3

4 MAJISA CONSTRUCION COMPANY 461850.35 L4

5 Ms Paliwal Construction Company 469511.81 L5

6 M/s Sagrampuri Construction Co. 478532.57 L6

7 M/s Samta Infrastructure Guddi 486811.89 L7

8 shrikrishna construction 512762.01 L8

9 Bhawani Enterprises 552922.91 L9

10 M/S RASID MANGALIYA CONSTRUCTION 556074.00 L10

11 m/s mallinath construction company 562252.60 L11

12 M/s Swastika Const. Co. Pokaran 673467.40 L12