Annual Rate Contract for Cleaning of OHSR,ESR,CWR , GLR,GSR and Under Ground CWR of Various capacities Under Project Sub Div Jaisalmer

eProcurement System Government of Rajasthan Created By: PREMA RAM Created Date/Time: 05-Mar-2025 05:15 PM Tender Title: Annual Rate Contract for Cleaning of OHSR,ESR,CWR , GLR,GSR and Under Ground CWR of Various capacities Under Project Sub Div Jaisalmer Tender ID: 2025_PHCJO_445131_1

Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTT.DIV. JAISALMER

Name of Work:- Annual Rate Contract for Cleaning of OHSR,ESR,CWR , GLR,GSR and Under Ground CWR of Various capacities Under Project Sub Div Jaisalmer

Contract No: NIB NO 11(7)/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Samta Infrastructure Guddi (GSTN-08FLHPS4393P2ZY) BID ID -3062292 69158.45 -53.00 32504.47 Thirty Two Thousand Five Hundred and Four

2.00 M/s Navkar Constructions (GSTN-08AESPM4404L1Z2) BID ID -3062561 69158.45 -38.50 42532.45 Fourty Two Thousand Five Hundred and Thirty Two

3.00 M/s. P.S. MAHESHOT CONSTRUCTION COMPANY (GSTN-08FQEPS9641N1ZV) BID ID -3062691 69158.45 -30.01 48404.00 Fourty Eight Thousand Four Hundred and Four

4.00 M/s jeewanlal lunaram (GSTN-08AAJPL2996F1ZC) BID ID -3062687 69158.45 -45.55 37656.78 Thirty Seven Thousand Six Hundred and Fifty Six

5.00 Khushi construction company (GSTN-NA) BID ID -3062410 69158.45 -31.00 47719.33 Fourty Seven Thousand Seven Hundred and Ninteen

6.00 AP ENTERPRISES (GSTN-NA) BID ID -3062803 69158.45 -56.57 30035.51 Thirty Thousand Thirty Five

7.00 Bhati Enterprises (GSTN-NA) BID ID -3061944 69158.45 -39.61 41764.79 Fourty One Thousand Seven Hundred and Sixty Four

8.00 Guru Kripa Const. Com (GSTN-NA) BID ID -3062855 69158.45 -51.10 33818.48 Thirty Three Thousand Eight Hundred and Eighteen

9.00 JAI MAA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3062898 69158.45 -32.00 47027.75 Fourty Seven Thousand Twenty Seven

Lowest Amount Quoted BY: AP ENTERPRISES(30035.51)

BOQ Summary Details Tender Title: Annual Rate Contract for Cleaning of OHSR,ESR,CWR , GLR,GSR and Under Ground CWR of Various capacities Under Project Sub Div Jaisalmer Tender ID: 2025_PHCJO_445131_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AP ENTERPRISES (BID ID -3062803) 30035.51 L1

2 M/s Samta Infrastructure Guddi (BID ID -3062292) 32504.47 L2

3 Guru Kripa Const. Com (BID ID -3062855) 33818.48 L3

4 M/s jeewanlal lunaram (BID ID -3062687) 37656.78 L4

5 Bhati Enterprises (BID ID -3061944) 41764.79 L5

6 M/s Navkar Constructions (BID ID -3062561) 42532.45 L6

7 JAI MAA CONSTRUCTION COMPANY (BID ID -3062898) 47027.75 L7

8 Khushi construction company (BID ID -3062410) 47719.33 L8

9 M/s. P.S. MAHESHOT CONSTRUCTION COMPANY (BID ID -3062691) 48404.00 L9