CONSTRUCTION OF NEW OPEN WELL,GLSR and PROVIDING,LAYING,JOINTING OF PIPELINE WITH SOLARIZATION AT SOURCE WITH FHTCS WORK UNDER DMFT 16TH GC WITH1YEARDefect LIABILITY PERIOD AT VARIOUS HABITATIONS OF VILLAGE RAMAWATON KI BHAGAL GP KANUJA BLOCK KUMBHA

eProcurement System Government of Rajasthan Created By: LOKESH SAINI Created Date/Time: 07-Jan-2026 12:15 PM Tender Title: CONSTRUCTION OF NEW OPEN WELL,GLSR and PROVIDING,LAYING,JOINTING OF PIPELINE WITH SOLARIZATION AT SOURCE WITH FHTCS WORK UNDER DMFT 16TH GC WITH1YEARDefect LIABILITY PERIOD AT VARIOUS HABITATIONS OF VILLAGE RAMAWATON KI BHAGAL GP KANUJA BLOCK KUMBHA Tender ID: 2025_PHCJA_517312_1

Tender Inviting Authority: EE PHED DIVISION RAJSAMAND

Name of Work:- Construction of new Open well , GLSR & Providing,Laying,Jointing of Pipeline with Solarization at Source with FHTCs work Under DMFT 16th GC with 1 year Defeat Liability Period at various Habitations of Village-Ramawaton Ki Bhagal GP-Kanuja Block- Kumbhalgarh, District- Rajsamand.

Contract No: 84/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE LAXMI CONSTRUCTION (GSTN-08ANDPB7486K1ZN) BID ID -3405389 22507518.47 -23.21 17283523.43 One Crore Seventy Two Lakh Eighty Three Thousand Five Hundred and Twenty Three

2.00 RAJLAXMI ENTERPRISES (GSTN-08AOBPJ5974M1ZE) BID ID -3405773 22507518.47 -1.00 22282443.29 Two Crore Twenty Two Lakh Eighty Two Thousand Four Hundred and Fourty Three

3.00 Udai Construction (GSTN-NA) BID ID -3406129 22507518.47 -14.95 19142644.46 One Crore Ninty One Lakh Fourty Two Thousand Six Hundred and Fourty Four

4.00 M/S S K C CONSTRUCTION COMPANY (GSTN-NA) BID ID -3406340 22507518.47 -12.99 19583791.82 One Crore Ninty Five Lakh Eighty Three Thousand Seven Hundred and Ninty One

5.00 M/s SK MANPOWER SERVICE (GSTN-NA) BID ID -3404812 22507518.47 -27.08 16412482.47 One Crore Sixty Four Lakh Tweleve Thousand Four Hundred and Eighty Two

6.00 Raghuraj Construction (GSTN-NA) BID ID -3406325 22507518.47 -18.42 18361633.57 One Crore Eighty Three Lakh Sixty One Thousand Six Hundred and Thirty Three

7.00 M/S Shri Hanuman Construction Company (GSTN-NA) BID ID -3406417 22507518.47 -21.66 17632389.97 One Crore Seventy Six Lakh Thirty Two Thousand Three Hundred and Eighty Nine

8.00 SUNIL KUMAR JAIN (GSTN-NA) BID ID -3406283 22507518.47 -15.01 19129139.95 One Crore Ninty One Lakh Twenty Nine Thousand One Hundred and Thirty Nine

9.00 contrabiz infra (GSTN-NA) BID ID -3406135 22507518.47 -3.03 21825540.66 Two Crore Eighteen Lakh Twenty Five Thousand Five Hundred and Fourty

Lowest Amount Quoted BY: M/s SK MANPOWER SERVICE(16412482.47)

BOQ Summary Details Tender Title: CONSTRUCTION OF NEW OPEN WELL,GLSR and PROVIDING,LAYING,JOINTING OF PIPELINE WITH SOLARIZATION AT SOURCE WITH FHTCS WORK UNDER DMFT 16TH GC WITH1YEARDefect LIABILITY PERIOD AT VARIOUS HABITATIONS OF VILLAGE RAMAWATON KI BHAGAL GP KANUJA BLOCK KUMBHA Tender ID: 2025_PHCJA_517312_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s SK MANPOWER SERVICE (BID ID -3404812) 16412482.47 L1

2 SHREE LAXMI CONSTRUCTION (BID ID -3405389) 17283523.43 L2

3 M/S Shri Hanuman Construction Company (BID ID -3406417) 17632389.97 L3

4 Raghuraj Construction (BID ID -3406325) 18361633.57 L4

5 SUNIL KUMAR JAIN (BID ID -3406283) 19129139.95 L5

6 Udai Construction (BID ID -3406129) 19142644.46 L6

7 M/S S K C CONSTRUCTION COMPANY (BID ID -3406340) 19583791.82 L7

8 contrabiz infra (BID ID -3406135) 21825540.66 L8

9 RAJLAXMI ENTERPRISES (BID ID -3405773) 22282443.29 L9