433/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of svs scheme Barh Salempur under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 10-May-2023 05:18 PM Tender Title: 433/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of svs scheme Barh Salempur under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318083_1

Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur

Name of Work: work of various RWSS to provide FHTCs including one year defeact liability period of svs scheme Barh Salempur under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli

Contract No: NIT No 433/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 13833275.20 -7.93 12736296.48 One Crore Twenty Seven Lakh Thirty Six Thousand Two Hundred and Ninty Six

2.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 13833275.20 -8.61 12642230.21 One Crore Twenty Six Lakh Fourty Two Thousand Two Hundred and Thirty

3.00 J.K.CONSTRUCTION COMPANY(GSTN-08BJBPM6791H1ZU) 13833275.20 -16.88 11498218.35 One Crore Fourteen Lakh Ninty Eight Thousand Two Hundred and Eighteen

4.00 M/s Omprakash godara(GSTN-08AHJPG2379J1Z1) 13833275.20 -8.70 12629780.26 One Crore Twenty Six Lakh Twenty Nine Thousand Seven Hundred and Eighty

5.00 Devraj Contractor(GSTN-NA) 13833275.20 -14.99 11759667.25 One Crore Seventeen Lakh Fifty Nine Thousand Six Hundred and Sixty Seven

6.00 ROYAL ENTERPRISES(GSTN-NA) 13833275.20 -13.41 11978233.00 One Crore Ninteen Lakh Seventy Eight Thousand Two Hundred and Thirty Three

7.00 M/S SACHIN CONST.(GSTN-NA) 13833275.20 -6.99 12866329.26 One Crore Twenty Eight Lakh Sixty Six Thousand Three Hundred and Twenty Nine

8.00 M/s Hari Singh Meena(GSTN-NA) 13833275.20 -13.91 11909066.62 One Crore Ninteen Lakh Nine Thousand Sixty Six

9.00 M/S DALVIR SINGH CONTRACTOR(GSTN-NA) 13833275.20 -15.01 11756900.59 One Crore Seventeen Lakh Fifty Six Thousand Nine Hundred

10.00 M/s Saudan Singh(GSTN-NA) 13833275.20 -9.19 12561997.21 One Crore Twenty Five Lakh Sixty One Thousand Nine Hundred and Ninty Seven

11.00 KUSHINAGAR CONSTRUCTION COMPANY(GSTN-NA) 13833275.20 -13.25 12000366.24 One Crore Twenty Lakh Three Hundred and Sixty Six

12.00 MASHKOOR AHMAD(GSTN-NA) 13833275.20 -8.00 12726613.18 One Crore Twenty Seven Lakh Twenty Six Thousand Six Hundred and Thirteen

13.00 Jareda enterprises(GSTN-NA) 13833275.20 -11.53 12238298.57 One Crore Twenty Two Lakh Thirty Eight Thousand Two Hundred and Ninty Eight

Lowest Amount Quoted BY: J.K.CONSTRUCTION COMPANY(11498218.35)

BOQ Summary Details Tender Title: 433/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of svs scheme Barh Salempur under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318083_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 J.K.CONSTRUCTION COMPANY 11498218.35 L1

2 M/S DALVIR SINGH CONTRACTOR 11756900.59 L2

3 Devraj Contractor 11759667.25 L3

4 M/s Hari Singh Meena 11909066.62 L4

5 ROYAL ENTERPRISES 11978233.00 L5

6 KUSHINAGAR CONSTRUCTION COMPANY 12000366.24 L6

7 Jareda enterprises 12238298.57 L7

8 M/s Saudan Singh 12561997.21 L8

9 M/s Omprakash godara 12629780.26 L9

10 RAJLAXMI ENTERPRISES 12642230.21 L10

11 MASHKOOR AHMAD 12726613.18 L11

12 M/s Sheikh Construction 12736296.48 L12

13 M/S SACHIN CONST. 12866329.26 L13