Providng, Laying and Jointing of HDPE Pipe line for RIICO in Pokaran

eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 31-Mar-2023 02:32 PM Tender Title: Providng, Laying and Jointing of HDPE Pipe line for RIICO in Pokaran Tender ID: 2023_PHCJO_320567_1

Tender Inviting Authority:

Name of Work: Providng, Laying and Jointing of HDPE Pipe line for RIICO in Pokaran

Contract No: NIT NO. 20(3)/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Devrang Infrastructure(GSTN-08AAFHJ9272E1Z2) 4800983.00 -37.02 3023659.09 Thirty Lakh Twenty Three Thousand Six Hundred and Fifty Nine

2.00 M/s Latiyal Enterprises(GSTN-08AJNPJ0098F1Z2) 4800983.00 -35.47 3098074.33 Thirty Lakh Ninty Eight Thousand Seventy Four

3.00 M/s Samta Infrastructure Guddi(GSTN-08FLHPS4393P2ZY) 4800983.00 -22.23 3733724.48 Thirty Seven Lakh Thirty Three Thousand Seven Hundred and Twenty Four

4.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 4800983.00 -25.71 3566650.27 Thirty Five Lakh Sixty Six Thousand Six Hundred and Fifty

5.00 Ms Paliwal Construction Company(GSTN-08AHYPP1452C1Z4) 4800983.00 -31.51 3288193.26 Thirty Two Lakh Eighty Eight Thousand One Hundred and Ninty Three

6.00 M/S RASID MANGALIYA CONSTRUCTION(GSTN-08BZJPK4643L2ZV) 4800983.00 9.00 5233071.47 Fifty Two Lakh Thirty Three Thousand Seventy One

7.00 M/s Swastika Const. Co. Pokaran(GSTN-08ANLPJ1616M1ZR) 4800983.00 -44.44 2667426.15 Twenty Six Lakh Sixty Seven Thousand Four Hundred and Twenty Six

8.00 R.R. CONSTRUCTION COMPANY(GSTN-08AJZPJ2089G1ZL) 4800983.00 -25.81 3561849.29 Thirty Five Lakh Sixty One Thousand Eight Hundred and Fourty Nine

9.00 MEHAR CONSTRUCTION COMPANY(GSTN-08AUQPK5252J1Z5) 4800983.00 -15.77 4043867.98 Fourty Lakh Fourty Three Thousand Eight Hundred and Sixty Seven

10.00 Ajayraj Constructions Co(GSTN-08AHPPJ1101R1Z2) 4800983.00 -16.00 4032825.72 Fourty Lakh Thirty Two Thousand Eight Hundred and Twenty Five

11.00 PRATAP INFRA ENGINEERING(GSTN-NA) 4800983.00 -5.00 4560933.85 Fourty Five Lakh Sixty Thousand Nine Hundred and Thirty Three

12.00 BHAWANI ENTERPRISES(GSTN-NA) 4800983.00 -17.17 3976654.22 Thirty Nine Lakh Seventy Six Thousand Six Hundred and Fifty Four

13.00 NEMA RAM SUTHAR(GSTN-NA) 4800983.00 -19.03 3887355.94 Thirty Eight Lakh Eighty Seven Thousand Three Hundred and Fifty Five

14.00 JAI SAWROOP CONSTRUCTION COMPANY(GSTN-NA) 4800983.00 -12.71 4190778.06 Fourty One Lakh Ninty Thousand Seven Hundred and Seventy Eight

15.00 JK. CONSTRUCTION(GSTN-NA) 4800983.00 -15.00 4080835.55 Fourty Lakh Eighty Thousand Eight Hundred and Thirty Five

Lowest Amount Quoted BY: M/s Swastika Const. Co. Pokaran(2667426.15)

BOQ Summary Details Tender Title: Providng, Laying and Jointing of HDPE Pipe line for RIICO in Pokaran Tender ID: 2023_PHCJO_320567_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Swastika Const. Co. Pokaran 2667426.15 L1

2 M/s Devrang Infrastructure 3023659.09 L2

3 M/s Latiyal Enterprises 3098074.33 L3

4 Ms Paliwal Construction Company 3288193.26 L4

5 R.R. CONSTRUCTION COMPANY 3561849.29 L5

6 SUN SHINE CONSTRUCTION 3566650.27 L6

7 M/s Samta Infrastructure Guddi 3733724.48 L7

8 NEMA RAM SUTHAR 3887355.94 L8

9 BHAWANI ENTERPRISES 3976654.22 L9

10 Ajayraj Constructions Co 4032825.72 L10

11 MEHAR CONSTRUCTION COMPANY 4043867.98 L11

12 JK. CONSTRUCTION 4080835.55 L12

13 JAI SAWROOP CONSTRUCTION COMPANY 4190778.06 L13

14 PRATAP INFRA ENGINEERING 4560933.85 L14

15 M/S RASID MANGALIYA CONSTRUCTION 5233071.47 L15