Pipe line Sehla

eProcurement System Government of Rajasthan Created By: Jhutha Ram Nayak Created Date/Time: 01-Jun-2021 04:16 PM Tender Title: Pipe line Sehla Tender ID: 2021_PHCJA_220220_1

Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE CHURU

Name of Work: Providing Laying Jointing and Commissioning of Internal Village Sehla Distribution pipe line and FHTC including one year Defect Liability Period Under JJM of Block Ratangarh in the jurisdiction of PHED Div. Ratangarh

Contract No: NIT NO. 11/2021-22 RS. 66.02 LACS

SCHEDULE OF WORK / ITEM(S)

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

1.00 mukesh electricals(GSTN-08ASUPS7283D1ZZ) 6606201.07 -19.00 5351022.87 Fifty Three Lakh Fifty One Thousand Twenty Two

2.00 AK CONSTRUCTION COMPANY(GSTN-08APDPA8084Q1ZC) 6606201.07 -25.56 4917656.08 Fourty Nine Lakh Seventeen Thousand Six Hundred and Fifty Six

3.00 SUPER ELECTRIC ENGINIERING COMPANY(GSTN-08ADDPA5465F1ZT) 6606201.07 -15.75 5565724.40 Fifty Five Lakh Sixty Five Thousand Seven Hundred and Twenty Four

4.00 A AND M CONST COMPANY SHRI DUNGARGARH(GSTN-08AGZPK3722G1Z1) 6606201.07 -21.99 5153497.45 Fifty One Lakh Fifty Three Thousand Four Hundred and Ninty Seven

5.00 Rajshree Enterprises Jaipur(GSTN-08DNNPS5351H1ZG) 6606201.07 -15.00 5615270.91 Fifty Six Lakh Fifteen Thousand Two Hundred and Seventy

6.00 AHIR CONSTRUCTION COMPANY(GSTN-08AAQPY0366F1Z8) 6606201.07 -20.70 5238717.45 Fifty Two Lakh Thirty Eight Thousand Seven Hundred and Seventeen

7.00 NEHRA ELECTRICALS & CONST.COMPANY(GSTN-08AALFN7776RIZ0) 6606201.07 -24.25 5004197.31 Fifty Lakh Four Thousand One Hundred and Ninty Seven

8.00 M/s. Bharat Const. Comp. Churu(GSTN-08ALMPD5836A1ZB) 6606201.07 -16.58 5510892.93 Fifty Five Lakh Ten Thousand Eight Hundred and Ninty Two

9.00 Harish and Co(GSTN-08AAAFH6960Q1ZR) 6606201.07 -18.52 5382732.63 Fifty Three Lakh Eighty Two Thousand Seven Hundred and Thirty Two

10.00 M/s MOHAN LAL SHARMA THEKEDAR(GSTN-NA) 6606201.07 -23.51 5053083.20 Fifty Lakh Fifty Three Thousand Eighty Three

11.00 Renwal Construction Company(GSTN-NA) 6606201.07 -21.00 5218898.85 Fifty Two Lakh Eighteen Thousand Eight Hundred and Ninty Eight

12.00 MANOJ BORWELL SERVISES(GSTN-NA) 6606201.07 -21.10 5212292.64 Fifty Two Lakh Tweleve Thousand Two Hundred and Ninty Two

13.00 NAND KISHORE OM PRAKASH(GSTN-NA) 6606201.07 -15.00 5615270.91 Fifty Six Lakh Fifteen Thousand Two Hundred and Seventy

14.00 SHIV RAJ SINGH SEKHAWAT BIKANER(GSTN-NA) 6606201.07 -17.00 5483146.89 Fifty Four Lakh Eighty Three Thousand One Hundred and Fourty Six

Lowest Amount Quoted BY: AK CONSTRUCTION COMPANY(4917656.08)

BOQ Summary Details Tender Title: Pipe line Sehla Tender ID: 2021_PHCJA_220220_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AK CONSTRUCTION COMPANY 4917656.08 L1

2 NEHRA ELECTRICALS & CONST.COMPANY 5004197.31 L2

3 M/s MOHAN LAL SHARMA THEKEDAR 5053083.20 L3

4 A AND M CONST COMPANY SHRI DUNGARGARH 5153497.45 L4

5 MANOJ BORWELL SERVISES 5212292.64 L5

6 Renwal Construction Company 5218898.85 L6

7 AHIR CONSTRUCTION COMPANY 5238717.45 L7

8 mukesh electricals 5351022.87 L8

9 Harish and Co 5382732.63 L9

10 SHIV RAJ SINGH SEKHAWAT BIKANER 5483146.89 L10

11 M/s. Bharat Const. Comp. Churu 5510892.93 L11

12 SUPER ELECTRIC ENGINIERING COMPANY 5565724.40 L12

13 Rajshree Enterprises Jaipur 5615270.91 L13

14 NAND KISHORE OM PRAKASH 5615270.91 L13