NIT 103/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of P/L incl. 5years O and M with provision of FHTC under JJM at RWSS Chak Nangal-Ramliyawala, Sub Dn Chomu, Jaipur.

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 26-Aug-2021 01:48 PM Tender Title: NIT 103/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of P/L incl. 5years O and M with provision of FHTC under JJM at RWSS Chak Nangal-Ramliyawala, Sub Dn Chomu, Jaipur. Tender ID: 2021_PHCJA_234314_1

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

Name of Work: Work of Construction and commissioning of 200mm dia TW and P/L/J of various type and size of Pipe Line including 5 Years O&M with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Chak Nangal-Ramliyawala Sub Division Chomu, District Jaipur.

Contract No: NIT NO. 103/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Vardhman Enterprises(GSTN-08AMNPJ4166B1Z3) 3930557.60 -13.20 3411724.00 Thirty Four Lakh Eleven Thousand Seven Hundred and Twenty Four

2.00 Sajjan Enterprises(GSTN-08BSDPS2489H1Z9) 3930557.60 -16.99 3262755.86 Thirty Two Lakh Sixty Two Thousand Seven Hundred and Fifty Five

3.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 3930557.60 -27.50 2849654.26 Twenty Eight Lakh Fourty Nine Thousand Six Hundred and Fifty Four

4.00 renu construction company(GSTN-NA) 3930557.60 -21.81 3073302.99 Thirty Lakh Seventy Three Thousand Three Hundred and Two

5.00 National Tubewell Company(GSTN-NA) 3930557.60 -20.00 3144446.08 Thirty One Lakh Fourty Four Thousand Four Hundred and Fourty Six

Lowest Amount Quoted BY: SARWAN TUBEWELL COMPANY(2849654.26)

BOQ Summary Details Tender Title: NIT 103/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of P/L incl. 5years O and M with provision of FHTC under JJM at RWSS Chak Nangal-Ramliyawala, Sub Dn Chomu, Jaipur. Tender ID: 2021_PHCJA_234314_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARWAN TUBEWELL COMPANY 2849654.26 L1

2 renu construction company 3073302.99 L2

3 National Tubewell Company 3144446.08 L3

4 Sajjan Enterprises 3262755.86 L4

5 Vardhman Enterprises 3411724.00 L5