NIT NO 149/2024-25

eProcurement System Government of Rajasthan Created By: Baksu lal Gurjar Created Date/Time: 24-Mar-2025 03:37 PM Tender Title: NIT NO 149/2024-25 Tender ID: 2025_PHCJA_445881_7

Tender Inviting Authority: Executive Engineer PHED Rural Dn Bhilwara

Name of Work: xzke dj.kx< esa dq,s ij eksVj iEi yxkuk] lksyj isuy ,oa ikbZiykbZu dk;Z

Contract No: 149 /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 MAA HINGLAG ENTERPRISES (GSTN-08AGZPY4720E1ZR) BID ID -3077111 4730505.00 -19.91 3788661.45 Thirty Seven Lakh Eighty Eight Thousand Six Hundred and Sixty One

2.00 M/S Prem Prakash Birla (GSTN-08ABEPB2420Q1ZR) BID ID -3077365 4730505.00 -8.31 4337400.03 Fourty Three Lakh Thirty Seven Thousand Four Hundred

3.00 GHANSHYAM SINGH SHAKTAWAT (GSTN-08BWPPS7460A1Z6) BID ID -3077628 4730505.00 5.17 4975072.11 Fourty Nine Lakh Seventy Five Thousand Seventy Two

4.00 DEV NARAYAN CONSTRUCTION (GSTN-08BWMPG5304G1ZM) BID ID -3077817 4730505.00 -23.51 3618363.27 Thirty Six Lakh Eighteen Thousand Three Hundred and Sixty Three

5.00 ANIL CONSTRUCTION (GSTN-08AKHPJ5552D1Z9) BID ID -3077873 4730505.00 -12.01 4162371.35 Fourty One Lakh Sixty Two Thousand Three Hundred and Seventy One

6.00 HARI OM ENTERPRISES (GSTN-NA) BID ID -3075659 4730505.00 7.91 5104687.95 Fifty One Lakh Four Thousand Six Hundred and Eighty Seven

7.00 MeTsi Solutions (GSTN-NA) BID ID -3077522 4730505.00 -12.48 4140137.98 Fourty One Lakh Fourty Thousand One Hundred and Thirty Seven

8.00 MATESHWARI CONSTRUCTION (GSTN-NA) BID ID -3075329 4730505.00 -12.62 4133515.27 Fourty One Lakh Thirty Three Thousand Five Hundred and Fifteen

9.00 DHANOP CONSTRUCTION (GSTN-NA) BID ID -3075412 4730505.00 -11.56 4183658.62 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Eight

10.00 JAIDITYA INFRA (GSTN-NA) BID ID -3071751 4730505.00 3.41 4891815.22 Fourty Eight Lakh Ninty One Thousand Eight Hundred and Fifteen

Highest Amount Quoted BY: HARI OM ENTERPRISES(5104687.95)

BOQ Summary Details Tender Title: NIT NO 149/2024-25 Tender ID: 2025_PHCJA_445881_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARI OM ENTERPRISES (BID ID -3075659) 5104687.95 H1

2 GHANSHYAM SINGH SHAKTAWAT (BID ID -3077628) 4975072.11 H2

3 JAIDITYA INFRA (BID ID -3071751) 4891815.22 H3

4 M/S Prem Prakash Birla (BID ID -3077365) 4337400.03 H4

5 DHANOP CONSTRUCTION (BID ID -3075412) 4183658.62 H5

6 ANIL CONSTRUCTION (BID ID -3077873) 4162371.35 H6

7 MeTsi Solutions (BID ID -3077522) 4140137.98 H7

8 MATESHWARI CONSTRUCTION (BID ID -3075329) 4133515.27 H8

9 MAA HINGLAG ENTERPRISES (BID ID -3077111) 3788661.45 H9

10 DEV NARAYAN CONSTRUCTION (BID ID -3077817) 3618363.27 H10