Provision for construction of tubewell and laying, jointing and commissioning rising main pipe line of piped dhani Bag Wali UWSS Kotputli.

eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 28-Mar-2022 08:03 PM Tender Title: Provision for construction of tubewell and laying, jointing and commissioning rising main pipe line of piped dhani Bag Wali UWSS Kotputli. Tender ID: 2022_PHCJA_263415_4

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED DIV-SHAHPURA

Name of Work: Provision for construction of tubewell and laying, jointing & commissioning rising main pipe line of piped urban water supply scheme kotputli dhani bag wali

Contract No: NIT NO-162/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SUBHASH CHAND SHARMA(GSTN-08ADPPS3822G1Z8) 994787.11 -7.61 919083.81 Nine Lakh Ninteen Thousand Eighty Three

2.00 DEV NARAYAN CONSTRUCTION COMPANY(GSTN-08AKQPG7564B1ZZ) 994787.11 -9.00 905256.27 Nine Lakh Five Thousand Two Hundred and Fifty Six

3.00 M/s Jagdamba Construction Company(GSTN-08AJZPN0020B1ZG) 994787.11 -19.77 798117.70 Seven Lakh Ninty Eight Thousand One Hundred and Seventeen

4.00 GANESH SUPPLIERS(GSTN-NA) 994787.11 -12.71 868349.67 Eight Lakh Sixty Eight Thousand Three Hundred and Fourty Nine

5.00 M/s GANESH CONSTRUCTION COMPANY(GSTN-NA) 994787.11 -28.10 715251.93 Seven Lakh Fifteen Thousand Two Hundred and Fifty One

6.00 EYE ALERT & COMPANY(GSTN-NA) 994787.11 -24.31 752954.36 Seven Lakh Fifty Two Thousand Nine Hundred and Fifty Four

7.00 GIRIRAJ ELECTRIC WORKS(GSTN-NA) 994787.11 -13.25 862977.82 Eight Lakh Sixty Two Thousand Nine Hundred and Seventy Seven

8.00 SKYTECH ENGINEERS(GSTN-NA) 994787.11 -30.50 691377.04 Six Lakh Ninty One Thousand Three Hundred and Seventy Seven

Lowest Amount Quoted BY: SKYTECH ENGINEERS(691377.04)

BOQ Summary Details Tender Title: Provision for construction of tubewell and laying, jointing and commissioning rising main pipe line of piped dhani Bag Wali UWSS Kotputli. Tender ID: 2022_PHCJA_263415_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SKYTECH ENGINEERS 691377.04 L1

2 M/s GANESH CONSTRUCTION COMPANY 715251.93 L2

3 EYE ALERT & COMPANY 752954.36 L3

4 M/s Jagdamba Construction Company 798117.70 L4

5 GIRIRAJ ELECTRIC WORKS 862977.82 L5

6 GANESH SUPPLIERS 868349.67 L6

7 DEV NARAYAN CONSTRUCTION COMPANY 905256.27 L7

8 M/S SUBHASH CHAND SHARMA 919083.81 L8