70.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Rajberi Malwa GP Kharapar Block Gida

eProcurement System Government of Rajasthan Created By: Devki Nandan Ladhar Created Date/Time: 12-Oct-2021 04:42 PM Tender Title: 70.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Rajberi Malwa GP Kharapar Block Gida Tender ID: 2021_PHCJO_237266_5

Tender Inviting Authority: Superintending Engineer, Public Health Engineering Department Circle Barmer (Rajasthan)

Name of Work: Execution of RWSS Rajberi Malwa GP Kharapar Block Gida District Barmer under JJM to provide FHTCs and associated works and one year defect liability period

Contract No: 70/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Siyag Construction Co Sura(GSTN-08BIUPS8172A1ZQ) 11794957.00 -6.99 10970489.51 One Crore Nine Lakh Seventy Thousand Four Hundred and Eighty Nine

2.00 M/s J M Builders Barmer(GSTN-08ADGPC5866P2ZX) 11794957.00 -11.21 10472742.32 One Crore Four Lakh Seventy Two Thousand Seven Hundred and Fourty Two

3.00 M/s Ratan Const Co(GSTN-08ASEPR4919H1ZF) 11794957.00 -9.51 10673256.59 One Crore Six Lakh Seventy Three Thousand Two Hundred and Fifty Six

4.00 M/s Asuram Manaram(GSTN-08ABUFA7500L1Z0) 11794957.00 -.99 11678186.93 One Crore Sixteen Lakh Seventy Eight Thousand One Hundred and Eighty Six

5.00 M/s National Engineering(GSTN-08APDPS2009H1Z0) 11794957.00 -6.21 11062490.17 One Crore Ten Lakh Sixty Two Thousand Four Hundred and Ninty

6.00 M/s P R Const Co(GSTN-08BIYPR8231H1ZH) 11794957.00 -12.79 10286382.00 One Crore Two Lakh Eighty Six Thousand Three Hundred and Eighty Two

7.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 11794957.00 -6.99 10970489.51 One Crore Nine Lakh Seventy Thousand Four Hundred and Eighty Nine

8.00 M/S NARESH KUMAR BHAWANI SHANKAR(GSTN-NA) 11794957.00 -.25 11765469.61 One Crore Seventeen Lakh Sixty Five Thousand Four Hundred and Sixty Nine

9.00 M/s BR Saran Kotda(GSTN-NA) 11794957.00 -16.10 9895968.92 Ninty Eight Lakh Ninty Five Thousand Nine Hundred and Sixty Eight

10.00 M/s Hingole Singh Sodha(GSTN-NA) 11794957.00 -2.99 11442287.79 One Crore Fourteen Lakh Fourty Two Thousand Two Hundred and Eighty Seven

11.00 SALADIN AND SONS(GSTN-NA) 11794957.00 -11.99 10380741.66 One Crore Three Lakh Eighty Thousand Seven Hundred and Fourty One

12.00 SHRI GAJNA ENTERPRISES(GSTN-NA) 11794957.00 3.85 12249062.84 One Crore Twenty Two Lakh Fourty Nine Thousand Sixty Two

Lowest Amount Quoted BY: M/s BR Saran Kotda(9895968.92)

BOQ Summary Details Tender Title: 70.0 Execution of following RWSS of District Barmer under JJM to provide FHTCs and associated works and one year defect liability period RWSS Rajberi Malwa GP Kharapar Block Gida Tender ID: 2021_PHCJO_237266_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s BR Saran Kotda 9895968.92 L1

2 M/s P R Const Co 10286382.00 L2

3 SALADIN AND SONS 10380741.66 L3

4 M/s J M Builders Barmer 10472742.32 L4

5 M/s Ratan Const Co 10673256.59 L5

6 SHRI BALAJI CONSTRUCTION 10970489.51 L6

7 M/s Siyag Construction Co Sura 10970489.51 L6

8 M/s National Engineering 11062490.17 L7

9 M/s Hingole Singh Sodha 11442287.79 L8

10 M/s Asuram Manaram 11678186.93 L9

11 M/S NARESH KUMAR BHAWANI SHANKAR 11765469.61 L10

12 SHRI GAJNA ENTERPRISES 12249062.84 L11