NIT NO 157/2024-25

eProcurement System Government of Rajasthan Created By: Baksu lal Gurjar Created Date/Time: 27-Feb-2025 02:34 PM Tender Title: NIT NO 157/2024-25 Tender ID: 2025_PHCJA_445996_1

Tender Inviting Authority: Executive Engineer, PHED Rural Dn, Bhilwara

Name of Work: Operation and maintenance of Rural water supply Scheme Bhadu-Gegas Tehsil Mandal District Bhilwara For 1 Years on rate contract

Contract No: 157/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 D.L.BORING (GSTN-08AOFPL6111G1Z6) BID ID -3065551 847605.60 -48.13 439653.02 Four Lakh Thirty Nine Thousand Six Hundred and Fifty Three

2.00 SHREE LAXMI CONSTRUCTION (GSTN-08ANDPB7486K1ZN) BID ID -3069233 847605.60 0.00 847605.60 Eight Lakh Fourty Seven Thousand Six Hundred and Five

3.00 TEJAJI BOREWELL (GSTN-08AUBPG4369D1ZT) BID ID -3070879 847605.60 -46.00 457707.02 Four Lakh Fifty Seven Thousand Seven Hundred and Seven

4.00 aaradhya enterprises (GSTN-08AEVPV1962P1Z9) BID ID -3071033 847605.60 -54.99 381507.28 Three Lakh Eighty One Thousand Five Hundred and Seven

5.00 SHIV KRIPA CONSTRUCTION (GSTN-NA) BID ID -3071188 847605.60 -57.00 364470.41 Three Lakh Sixty Four Thousand Four Hundred and Seventy

6.00 DADHICH CONSTRUCTION (GSTN-NA) BID ID -3070835 847605.60 -56.56 368199.87 Three Lakh Sixty Eight Thousand One Hundred and Ninty Nine

7.00 AL HASAN CONSTRUCTION (GSTN-NA) BID ID -3071144 847605.60 -53.00 398374.63 Three Lakh Ninty Eight Thousand Three Hundred and Seventy Four

8.00 LAXMI BOREWELL (GSTN-NA) BID ID -3071083 847605.60 -41.00 500087.30 Five Lakh Eighty Seven

9.00 CHOUDHARY CONSTRUCTION (GSTN-NA) BID ID -3071009 847605.60 -44.46 470760.15 Four Lakh Seventy Thousand Seven Hundred and Sixty

10.00 KALIKA SALES AND SARVICES (GSTN-NA) BID ID -3071157 847605.60 -30.00 593323.92 Five Lakh Ninty Three Thousand Three Hundred and Twenty Three

Lowest Amount Quoted BY: SHIV KRIPA CONSTRUCTION(364470.41)

BOQ Summary Details Tender Title: NIT NO 157/2024-25 Tender ID: 2025_PHCJA_445996_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHIV KRIPA CONSTRUCTION (BID ID -3071188) 364470.41 L1

2 DADHICH CONSTRUCTION (BID ID -3070835) 368199.87 L2

3 aaradhya enterprises (BID ID -3071033) 381507.28 L3

4 AL HASAN CONSTRUCTION (BID ID -3071144) 398374.63 L4

5 D.L.BORING (BID ID -3065551) 439653.02 L5

6 TEJAJI BOREWELL (BID ID -3070879) 457707.02 L6

7 CHOUDHARY CONSTRUCTION (BID ID -3071009) 470760.15 L7

8 LAXMI BOREWELL (BID ID -3071083) 500087.30 L8

9 KALIKA SALES AND SARVICES (BID ID -3071157) 593323.92 L9

10 SHREE LAXMI CONSTRUCTION (BID ID -3069233) 847605.60 L10