Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran

eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 29-Jul-2021 02:26 PM Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran Tender ID: 2021_PHCJO_231507_1

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED Div. POKARAN

Name of Work: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran.

Contract No: 02(2) / 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ms Paliwal Construction Company(GSTN-08AHYPP1452C1Z4) 2067.00 -51.97 992.78 Nine Hundred and Ninty Two

2.00 M/s Devrang Infrastructure(GSTN-08AAFHJ9272E1Z2) 2067.00 9.00 2253.03 Two Thousand Two Hundred and Fifty Three

3.00 M/s Samta Infrastructure Guddi(GSTN-08FLHPS4393P2ZY) 2067.00 -70.00 620.10 Six Hundred and Twenty

4.00 R.R. CONSTRUCTION COMPANY(GSTN-08AJZPJ2089G1ZL) 2067.00 -42.42 1190.18 One Thousand One Hundred and Ninty

5.00 M/s Latiyal Enterprises(GSTN-08AJNPJ0098F1Z2) 2067.00 -68.98 641.18 Six Hundred and Fourty One

6.00 M/s Baba Garib Saheb(GSTN-08AMCPS0008C2ZL) 2067.00 -34.34 1357.19 One Thousand Three Hundred and Fifty Seven

7.00 M/s Mata Rani Bhatiyani Construction(GSTN-08AOFPJ4786H1ZL) 2067.00 10.00 2273.70 Two Thousand Two Hundred and Seventy Three

8.00 M/S RASID MANGALIYA CONSTRUCTION(GSTN-08BZJPK4643L2ZV) 2067.00 -61.00 806.13 Eight Hundred and Six

9.00 m/s mallinath construction company(GSTN-08AHPPR5183H1ZP) 2067.00 -1.01 2046.12 Two Thousand Fourty Six

10.00 M/s Swastika Const. Co. Pokaran(GSTN-08ANLPJ1616M1ZR) 2067.00 -29.00 1467.57 One Thousand Four Hundred and Sixty Seven

11.00 Maruti Solanki Construction Company(GSTN-08AMGPM7728KIZI) 2067.00 10.00 2273.70 Two Thousand Two Hundred and Seventy Three

12.00 MEHAR CONSTRUCTION COMPANY(GSTN-08AUQPK5252J1Z5) 2067.00 10.00 2273.70 Two Thousand Two Hundred and Seventy Three

13.00 SHRI RAMNATH BUILDERS(GSTN-08AMIPM5637P1ZA) 2067.00 -63.99 744.33 Seven Hundred and Fourty Four

14.00 M/s ORJ Construction Company(GSTN-08CLKPR2309J1ZS) 2067.00 -61.61 793.52 Seven Hundred and Ninty Three

15.00 M/s Mahadev Construction Co.(GSTN-08ATQPR8862E1ZX) 2067.00 -21.76 1617.22 One Thousand Six Hundred and Seventeen

16.00 M/S HARIRAMMANGILALCONST.COMPANY(GSTN-08AAAFH7728L1Z1) 2067.00 -23.23 1586.84 One Thousand Five Hundred and Eighty Six

17.00 KGN CONSTRUCTION COMPANY(GSTN-NA) 2067.00 -51.86 995.05 Nine Hundred and Ninty Five

18.00 M/s Shri K.P. Enterprises Pokaran(GSTN-NA) 2067.00 -54.20 946.69 Nine Hundred and Fourty Six

19.00 Daksh Enterprises Pokaran(GSTN-NA) 2067.00 -65.00 723.45 Seven Hundred and Twenty Three

Lowest Amount Quoted BY: M/s Samta Infrastructure Guddi(620.10)

BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. IInd Pokaran Tender ID: 2021_PHCJO_231507_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Samta Infrastructure Guddi 620.10 L1

2 M/s Latiyal Enterprises 641.18 L2

3 Daksh Enterprises Pokaran 723.45 L3

4 SHRI RAMNATH BUILDERS 744.33 L4

5 M/s ORJ Construction Company 793.52 L5

6 M/S RASID MANGALIYA CONSTRUCTION 806.13 L6

7 M/s Shri K.P. Enterprises Pokaran 946.69 L7

8 Ms Paliwal Construction Company 992.78 L8

9 KGN CONSTRUCTION COMPANY 995.05 L9

10 R.R. CONSTRUCTION COMPANY 1190.18 L10

11 M/s Baba Garib Saheb 1357.19 L11

12 M/s Swastika Const. Co. Pokaran 1467.57 L12

13 M/S HARIRAMMANGILALCONST.COMPANY 1586.84 L13

14 M/s Mahadev Construction Co. 1617.22 L14

15 m/s mallinath construction company 2046.12 L15

16 M/s Devrang Infrastructure 2253.03 L16

17 Maruti Solanki Construction Company 2273.70 L17

18 M/s Mata Rani Bhatiyani Construction 2273.70 L17

19 MEHAR CONSTRUCTION COMPANY 2273.70 L17