NIT 173/21-22 - Work of Const. and comm. of 150mm dia TW and P/L/J of various type and size of P/L with provision of FHTC under JJM at RWSS Gathwadi Meena Sub Dn Jamwaramgarh, District Jaipur

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 12-Nov-2021 03:05 PM Tender Title: NIT 173/21-22 - Work of Const. and comm. of 150mm dia TW and P/L/J of various type and size of P/L with provision of FHTC under JJM at RWSS Gathwadi Meena Sub Dn Jamwaramgarh, District Jaipur Tender ID: 2021_PHCJA_244257_7

Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR.

Name of Work: Work of Construction and commissioning of 150 mm dia TW and P/L/J of various type and size of Pipe Line with Solar Water Pumping System and provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Gathwadi Meena Sub Division Jamwaramgarh, District Jaipur.

Contract No: NIT NO. 173/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S International Water Care(GSTN-08AAEFI7983A2Z9) 2995117.60 -13.20 2599762.08 Twenty Five Lakh Ninty Nine Thousand Seven Hundred and Sixty Two

2.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 2995117.60 -8.25 2748020.40 Twenty Seven Lakh Fourty Eight Thousand Twenty

3.00 M/S VIKASH CONSTRUCTION COMPANY(GSTN-NA) 2995117.60 -22.85 2310733.23 Twenty Three Lakh Ten Thousand Seven Hundred and Thirty Three

4.00 National Tubewell Company(GSTN-NA) 2995117.60 10.00 3294629.36 Thirty Two Lakh Ninty Four Thousand Six Hundred and Twenty Nine

5.00 M/s GAUTAM ENTERPRISES(GSTN-NA) 2995117.60 -28.00 2156484.67 Twenty One Lakh Fifty Six Thousand Four Hundred and Eighty Four

Lowest Amount Quoted BY: M/s GAUTAM ENTERPRISES(2156484.67)

BOQ Summary Details Tender Title: NIT 173/21-22 - Work of Const. and comm. of 150mm dia TW and P/L/J of various type and size of P/L with provision of FHTC under JJM at RWSS Gathwadi Meena Sub Dn Jamwaramgarh, District Jaipur Tender ID: 2021_PHCJA_244257_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s GAUTAM ENTERPRISES 2156484.67 L1

2 M/S VIKASH CONSTRUCTION COMPANY 2310733.23 L2

3 M/S International Water Care 2599762.08 L3

4 SARWAN TUBEWELL COMPANY 2748020.40 L4

5 National Tubewell Company 3294629.36 L5