Pipe line work Gorisar

eProcurement System Government of Rajasthan Created By: Jhutha Ram Nayak Created Date/Time: 31-May-2021 01:44 PM Tender Title: Pipe line work Gorisar Tender ID: 2021_PHCJA_220197_1

Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE CHURU

Name of Work: Providing Laying Jointing and Commissioning of Internal Village Gorisar Distribution pipe line and FHTC including one year Defect Liability Period Under JJM of Block Ratangarh in the jurisdiction of PHED Div. Ratangarh

Contract No: NIT NO. 03/2021-22 RS. 61.95 LACS

SCHEDULE OF WORK / ITEM(S)

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

1.00 mukesh electricals(GSTN-08ASUPS7283D1ZZ) 6182985.94 -19.00 5008218.61 Fifty Lakh Eight Thousand Two Hundred and Eighteen

2.00 AK CONSTRUCTION COMPANY(GSTN-08APDPA8084Q1ZC) 6182985.94 -21.56 4849934.17 Fourty Eight Lakh Fourty Nine Thousand Nine Hundred and Thirty Four

3.00 SUPER ELECTRIC ENGINIERING COMPANY(GSTN-08ADDPA5465F1ZT) 6182985.94 -15.25 5240080.58 Fifty Two Lakh Fourty Thousand Eighty

4.00 A AND M CONST COMPANY SHRI DUNGARGARH(GSTN-08AGZPK3722G1Z1) 6182985.94 -17.99 5070666.77 Fifty Lakh Seventy Thousand Six Hundred and Sixty Six

5.00 NEHRA ELECTRICALS & CONST.COMPANY(GSTN-08AALFN7776RIZ0) 6182985.94 -26.52 4543258.07 Fourty Five Lakh Fourty Three Thousand Two Hundred and Fifty Eight

6.00 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY(GSTN-08AQNPR5167J2Z2) 6182985.94 -22.65 4782539.62 Fourty Seven Lakh Eighty Two Thousand Five Hundred and Thirty Nine

7.00 M/s. Bharat Const. Comp. Churu(GSTN-08ALMPD5836A1ZB) 6182985.94 -14.54 5283979.78 Fifty Two Lakh Eighty Three Thousand Nine Hundred and Seventy Nine

8.00 AHIR CONSTRUCTION COMPANY(GSTN-08AAQPY0366F1Z8) 6182985.94 -21.99 4823347.33 Fourty Eight Lakh Twenty Three Thousand Three Hundred and Fourty Seven

9.00 SHIV RAJ SINGH SEKHAWAT BIKANER(GSTN-NA) 6182985.94 -17.67 5090452.32 Fifty Lakh Ninty Thousand Four Hundred and Fifty Two

10.00 ASRAFI CONSTRUCTION COMPANY(GSTN-NA) 6182985.94 -12.40 5416295.68 Fifty Four Lakh Sixteen Thousand Two Hundred and Ninty Five

11.00 NAND KISHORE OM PRAKASH(GSTN-NA) 6182985.94 -16.18 5182578.81 Fifty One Lakh Eighty Two Thousand Five Hundred and Seventy Eight

12.00 Renwal Construction Company(GSTN-NA) 6182985.94 -20.11 4939587.47 Fourty Nine Lakh Thirty Nine Thousand Five Hundred and Eighty Seven

13.00 MANOJ BORWELL SERVISES(GSTN-NA) 6182985.94 -16.10 5187525.20 Fifty One Lakh Eighty Seven Thousand Five Hundred and Twenty Five

14.00 TIRUPATI CONSTRUCTION COMPANY(GSTN-NA) 6182985.94 -21.61 4846842.68 Fourty Eight Lakh Fourty Six Thousand Eight Hundred and Fourty Two

Lowest Amount Quoted BY: NEHRA ELECTRICALS & CONST.COMPANY(4543258.07)

BOQ Summary Details Tender Title: Pipe line work Gorisar Tender ID: 2021_PHCJA_220197_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NEHRA ELECTRICALS & CONST.COMPANY 4543258.07 L1

2 JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY 4782539.62 L2

3 AHIR CONSTRUCTION COMPANY 4823347.33 L3

4 TIRUPATI CONSTRUCTION COMPANY 4846842.68 L4

5 AK CONSTRUCTION COMPANY 4849934.17 L5

6 Renwal Construction Company 4939587.47 L6

7 mukesh electricals 5008218.61 L7

8 A AND M CONST COMPANY SHRI DUNGARGARH 5070666.77 L8

9 SHIV RAJ SINGH SEKHAWAT BIKANER 5090452.32 L9

10 NAND KISHORE OM PRAKASH 5182578.81 L10

11 MANOJ BORWELL SERVISES 5187525.20 L11

12 SUPER ELECTRIC ENGINIERING COMPANY 5240080.58 L12

13 M/s. Bharat Const. Comp. Churu 5283979.78 L13

14 ASRAFI CONSTRUCTION COMPANY 5416295.68 L14