44/2020-21

eProcurement System Government of Rajasthan Created By: Karanraj Khatri Created Date/Time: 17-Jul-2020 11:28 AM Tender Title: 44/2020-21 Tender ID: 2020_PHCJO_189365_1

Tender Inviting Authority: Office of The Executive Engineer, P.H.E.D., Division Sirohi

Name of Work: “Works related to Providing laying jointing and commissioning of various sizes HDPE Pipe line, other allied works under RWSS Udd Mandwara"

Contract No: NIT No. 44/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 VAIBHAV CONSTRUCTION 2566310.00 -20.00 2053048.00 Twenty Lakh Fifty Three Thousand Fourty Eight

2.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 2566310.00 -21.51 2014296.72 Twenty Lakh Fourteen Thousand Two Hundred and Ninty Six

3.00 M/S Sarneshwar Contractor Sirohi 2566310.00 -22.21 1996332.55 Ninteen Lakh Ninty Six Thousand Three Hundred and Thirty Two

4.00 M/S Sarneshwar Construction Sirohi 2566310.00 -18.00 2104374.20 Twenty One Lakh Four Thousand Three Hundred and Seventy Four

5.00 baba ramdev sanitary house 2566310.00 -11.99 2258609.43 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Nine

6.00 BRAHMANI BORAWELL 2566310.00 -18.88 2081790.67 Twenty Lakh Eighty One Thousand Seven Hundred and Ninty

7.00 VLP Construction Company 2566310.00 -17.55 2115922.60 Twenty One Lakh Fifteen Thousand Nine Hundred and Twenty Two

Lowest Amount Quoted BY: M/S Sarneshwar Contractor Sirohi(1996332.55)

BOQ Summary Details Tender Title: 44/2020-21 Tender ID: 2020_PHCJO_189365_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Sarneshwar Contractor Sirohi 1996332.55 L1

2 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 2014296.72 L2

3 VAIBHAV CONSTRUCTION 2053048.00 L3

4 BRAHMANI BORAWELL 2081790.67 L4

5 M/S Sarneshwar Construction Sirohi 2104374.20 L5

6 VLP Construction Company 2115922.60 L6

7 baba ramdev sanitary house 2258609.43 L7