Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana

eProcurement System Government of Rajasthan Created By: JERA RAM Created Date/Time: 16-Mar-2024 01:32 PM Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana Tender ID: 2024_PHCJO_386679_1

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED Div. POKARAN

Name of Work: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana

Contract No: 10(3) / 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 Maruti Solanki Construction Company (GSTN-08AMGPM7728KIZI) BID ID -2779248 2067.00 9.11 2255.30 Two Thousand Two Hundred and Fifty Five

2.00 M/S RASID MANGALIYA CONSTRUCTION (GSTN-08BZJPK4643L2ZV) BID ID -2779441 2067.00 0.00 2067.00 Two Thousand Sixty Seven

3.00 M/s Sagrampuri Construction Co. (GSTN-08DNFPS5974G1ZD) BID ID -2779641 2067.00 5.00 2170.35 Two Thousand One Hundred and Seventy

4.00 LAXMAN SINGH BHATI (GSTN-08CNFPS3139G1ZT) BID ID -2779771 2067.00 -60.00 826.80 Eight Hundred and Twenty Six

5.00 SHRI RAMNATH BUILDERS (GSTN-08AMIPM5637P1ZA) BID ID -2780246 2067.00 -38.00 1281.54 One Thousand Two Hundred and Eighty One

6.00 M/s Samta Infrastructure Guddi (GSTN-08FLHPS4393P2ZY) BID ID -2780367 2067.00 -63.60 752.39 Seven Hundred and Fifty Two

7.00 Ms Paliwal Construction Company (GSTN-08AHYPP1452C1Z4) BID ID -2780540 2067.00 9.81 2269.77 Two Thousand Two Hundred and Sixty Nine

8.00 M/s Swastika Const. Co. Pokaran (GSTN-08ANLPJ1616M1ZR) BID ID -2780927 2067.00 -33.33 1378.07 One Thousand Three Hundred and Seventy Eight

9.00 M/s Mata Rani Bhatiyani Construction (GSTN-08AOFPJ4786H1ZL) BID ID -2781340 2067.00 10.00 2273.70 Two Thousand Two Hundred and Seventy Three

10.00 M/s Latiyal Enterprises (GSTN-08AJNPJ0098F1Z2) BID ID -2781466 2067.00 -43.83 1161.03 One Thousand One Hundred and Sixty One

11.00 M/s Shri K.P. Enterprises Pokaran(GSTN-NA)--2781047 2067.00 9.51 2263.57 Two Thousand Two Hundred and Sixty Three

12.00 mallinath construction company(GSTN-NA)--2780520 2067.00 -.00 2066.98 Two Thousand Sixty Six

13.00 M/s Arjun Construction company(GSTN-NA)--2781104 2067.00 0.00 2067.00 Two Thousand Sixty Seven

14.00 M/s A.B. Kotwal Construction Company(GSTN-NA)--2780292 2067.00 -44.52 1146.77 One Thousand One Hundred and Fourty Six

Lowest Amount Quoted BY: M/s Samta Infrastructure Guddi(752.39)

BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Nachana Tender ID: 2024_PHCJO_386679_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Samta Infrastructure Guddi 752.39 L1

2 LAXMAN SINGH BHATI 826.80 L2

3 M/s A.B. Kotwal Construction Company 1146.77 L3

4 M/s Latiyal Enterprises 1161.03 L4

5 SHRI RAMNATH BUILDERS 1281.54 L5

6 M/s Swastika Const. Co. Pokaran 1378.07 L6

7 mallinath construction company 2066.98 L7

8 M/s Arjun Construction company 2067.00 L8

9 M/S RASID MANGALIYA CONSTRUCTION 2067.00 L8

10 M/s Sagrampuri Construction Co. 2170.35 L9

11 Maruti Solanki Construction Company 2255.30 L10

12 M/s Shri K.P. Enterprises Pokaran 2263.57 L11

13 Ms Paliwal Construction Company 2269.77 L12

14 M/s Mata Rani Bhatiyani Construction 2273.70 L13