NIB 155 - Construction and commissioning of 02 nos 200 mm dia. Tubewells at RWSS Dayra,Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period

eProcurement System Government of Rajasthan Created By: Ramkaran Meena Created Date/Time: 04-Apr-2023 06:45 PM Tender Title: NIB 155 - Construction and commissioning of 02 nos 200 mm dia. Tubewells at RWSS Dayra,Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period Tender ID: 2023_PHCJA_320532_4

Tender Inviting Authority: EE PHED DIVISION Neem Ka Thana

Name of Work: Construction and commissioning of 02 nos 200 mm dia. Tubewells at RWSS Dayra,Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period

SCHEDULE OF WORK / ITEM(S)

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

1.00 ARUN CONSTRUCTION COMPANY (ACC)(GSTN-08CKBPB8024Q1ZX) 2817711.40 -26.52 2070454.34 Twenty Lakh Seventy Thousand Four Hundred and Fifty Four

2.00 M/s SHRI SHYAM CONSTRUCTION COMPANY(GSTN-08AHFPL9801J1Z3) 2817711.40 -39.54 1703588.31 Seventeen Lakh Three Thousand Five Hundred and Eighty Eight

3.00 M/S KHUSHI CONSTRUCTIONS(GSTN-08AZDPK9714F1ZA) 2817711.40 -37.57 1759097.23 Seventeen Lakh Fifty Nine Thousand Ninty Seven

4.00 Nehara Electric Company(GSTN-08ADOPN3185G1Z6) 2817711.40 -38.11 1743881.59 Seventeen Lakh Fourty Three Thousand Eight Hundred and Eighty One

5.00 VM INFRAPROJECTS PRIVATE LIMITED(GSTN-08AAGCV2847R1ZH) 2817711.40 -14.99 2395336.46 Twenty Three Lakh Ninty Five Thousand Three Hundred and Thirty Six

6.00 ASHOKA ENGINEERS AND SALES CORPORATION(GSTN-08BFAPJ7431J1ZF) 2817711.40 -33.99 1859971.30 Eighteen Lakh Fifty Nine Thousand Nine Hundred and Seventy One

7.00 KAVITA ELECTRICALS AND IRRIGATION(GSTN-NA) 2817711.40 -38.70 1727257.09 Seventeen Lakh Twenty Seven Thousand Two Hundred and Fifty Seven

8.00 BURDAK CONSTRUCTION COMPANY(GSTN-NA) 2817711.40 -40.90 1665267.44 Sixteen Lakh Sixty Five Thousand Two Hundred and Sixty Seven

9.00 Sohu Construction Company(GSTN-NA) 2817711.40 -43.97 1578763.70 Fifteen Lakh Seventy Eight Thousand Seven Hundred and Sixty Three

10.00 Chandawat Consturcation co(GSTN-NA) 2817711.40 -39.99 1690908.61 Sixteen Lakh Ninty Thousand Nine Hundred and Eight

11.00 MAHESH CHANDRA SHARMA(GSTN-NA) 2817711.40 -35.52 1816860.31 Eighteen Lakh Sixteen Thousand Eight Hundred and Sixty

12.00 BHUKAR CONSTRUCTION COMPANY(GSTN-NA) 2817711.40 -38.61 1729793.03 Seventeen Lakh Twenty Nine Thousand Seven Hundred and Ninty Three

13.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-NA) 2817711.40 -40.14 1686682.04 Sixteen Lakh Eighty Six Thousand Six Hundred and Eighty Two

Lowest Amount Quoted BY: Sohu Construction Company(1578763.70)

BOQ Summary Details Tender Title: NIB 155 - Construction and commissioning of 02 nos 200 mm dia. Tubewells at RWSS Dayra,Block and MLA Constituency Khandela District Sikar With 2 year Defect Liability Period Tender ID: 2023_PHCJA_320532_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sohu Construction Company 1578763.70 L1

2 BURDAK CONSTRUCTION COMPANY 1665267.44 L2

3 M/S GHANSHYAM BORWELL COMPANY 1686682.04 L3

4 Chandawat Consturcation co 1690908.61 L4

5 M/s SHRI SHYAM CONSTRUCTION COMPANY 1703588.31 L5

6 KAVITA ELECTRICALS AND IRRIGATION 1727257.09 L6

7 BHUKAR CONSTRUCTION COMPANY 1729793.03 L7

8 Nehara Electric Company 1743881.59 L8

9 M/S KHUSHI CONSTRUCTIONS 1759097.23 L9

10 MAHESH CHANDRA SHARMA 1816860.31 L10

11 ASHOKA ENGINEERS AND SALES CORPORATION 1859971.30 L11

12 ARUN CONSTRUCTION COMPANY (ACC) 2070454.34 L12

13 VM INFRAPROJECTS PRIVATE LIMITED 2395336.46 L13