NIT NO 32 DMFT KOLI KHERA, KHAKARMALA

eProcurement System Government of Rajasthan Created By: Baksu lal Gurjar Created Date/Time: 25-Jul-2023 07:09 PM Tender Title: NIT NO 32 DMFT KOLI KHERA, KHAKARMALA Tender ID: 2023_PHCJA_344326_1

Tender Inviting Authority: Eecutive Engineer PHED Rural Dn bhilwara

Name of Work: ग्राम खाखरमाला के कोली खेड़ा में नलकूप स्थापना मय कमीशनिंग एवं पाईप लाईन बिछाने का कार्य

Contract No: 32/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SWAIBHOJ CONSTRUCTION(GSTN-08FCGPD5586M1ZZ) 2658741.50 -12.80 2318422.59 Twenty Three Lakh Eighteen Thousand Four Hundred and Twenty Two

2.00 DEV NARAYAN CONSTRUCTION(GSTN-08BWMPG5304G1ZM) 2658741.50 -21.51 2086846.20 Twenty Lakh Eighty Six Thousand Eight Hundred and Fourty Six

3.00 MAA HINGLAG ENTERPRISES(GSTN-08AGZPY4720E1ZR) 2658741.50 -14.85 2263918.39 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Eighteen

4.00 devnarayan borwell(GSTN-08AFQPG2681A2ZJ) 2658741.50 -16.21 2227759.50 Twenty Two Lakh Twenty Seven Thousand Seven Hundred and Fifty Nine

5.00 M/S Prem Prakash Birla(GSTN-08ABEPB2420Q1ZR) 2658741.50 -7.00 2472629.60 Twenty Four Lakh Seventy Two Thousand Six Hundred and Twenty Nine

6.00 D.L.BORING(GSTN-08AOFPL6111G1Z6) 2658741.50 -9.11 2416530.15 Twenty Four Lakh Sixteen Thousand Five Hundred and Thirty

7.00 B. L. ENTERPRISES(GSTN-08BWDPB7875A1ZO) 2658741.50 -11.00 2366279.94 Twenty Three Lakh Sixty Six Thousand Two Hundred and Seventy Nine

8.00 aaradhya enterprises(GSTN-08AEVPV1962P1Z9) 2658741.50 -16.99 2207021.32 Twenty Two Lakh Seven Thousand Twenty One

9.00 BRAHMA RAM JAT(GSTN-08ACYPJ2786Q2ZB) 2658741.50 -13.00 2313105.11 Twenty Three Lakh Thirteen Thousand One Hundred and Five

10.00 DEV CONSTRUCTION(GSTN-NA) 2658741.50 -7.99 2446308.05 Twenty Four Lakh Fourty Six Thousand Three Hundred and Eight

11.00 BAJRANG CONSTRUCTION CO(GSTN-NA) 2658741.50 -11.29 2358569.58 Twenty Three Lakh Fifty Eight Thousand Five Hundred and Sixty Nine

12.00 VANDNA ELECTRIC WORKS(GSTN-NA) 2658741.50 -9.99 2393133.22 Twenty Three Lakh Ninty Three Thousand One Hundred and Thirty Three

13.00 S.R. BOREWELL(GSTN-NA) 2658741.50 -11.79 2345275.88 Twenty Three Lakh Fourty Five Thousand Two Hundred and Seventy Five

14.00 DADHICH CONSTRUCTION(GSTN-NA) 2658741.50 -8.11 2443117.56 Twenty Four Lakh Fourty Three Thousand One Hundred and Seventeen

Lowest Amount Quoted BY: DEV NARAYAN CONSTRUCTION(2086846.20)

BOQ Summary Details Tender Title: NIT NO 32 DMFT KOLI KHERA, KHAKARMALA Tender ID: 2023_PHCJA_344326_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEV NARAYAN CONSTRUCTION 2086846.20 L1

2 aaradhya enterprises 2207021.32 L2

3 devnarayan borwell 2227759.50 L3

4 MAA HINGLAG ENTERPRISES 2263918.39 L4

5 BRAHMA RAM JAT 2313105.11 L5

6 SWAIBHOJ CONSTRUCTION 2318422.59 L6

7 S.R. BOREWELL 2345275.88 L7

8 BAJRANG CONSTRUCTION CO 2358569.58 L8

9 B. L. ENTERPRISES 2366279.94 L9

10 VANDNA ELECTRIC WORKS 2393133.22 L10

11 D.L.BORING 2416530.15 L11

12 DADHICH CONSTRUCTION 2443117.56 L12

13 DEV CONSTRUCTION 2446308.05 L13

14 M/S Prem Prakash Birla 2472629.60 L14