92/23-24 Work of Conversion from P and T into piped WSS Dorawali-Kamalpuran ka pura to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Division Hindaun City Distt. Karauli.

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 13-Oct-2023 03:30 PM Tender Title: 92/23-24 Work of Conversion from P and T into piped WSS Dorawali-Kamalpuran ka pura to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Division Hindaun City Distt. Karauli. Tender ID: 2023_PHCJA_357606_1

Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Bharatpur

Name of Work: Work of Conversion from P&T into piped WSS Dorawali-Kamalpuran ka pura to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Division Hindaun City Distt. Karauli.

Contract No: 92/23-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) 28380393.00 -11.11 25227331.34 Two Crore Fifty Two Lakh Twenty Seven Thousand Three Hundred and Thirty One

2.00 R.K. Construction(GSTN-08ABMPA6577D1ZL) 28380393.00 -11.25 25187598.79 Two Crore Fifty One Lakh Eighty Seven Thousand Five Hundred and Ninty Eight

3.00 M/s Shubham Construction(GSTN-08AIMPM1727C1ZE) 28380393.00 -2.53 27662369.06 Two Crore Seventy Six Lakh Sixty Two Thousand Three Hundred and Sixty Nine

4.00 M/s Sunil Kumar Meena(GSTN-08AJRPM1029K1ZV) 28380393.00 -10.80 25315310.56 Two Crore Fifty Three Lakh Fifteen Thousand Three Hundred and Ten

5.00 M/S Nahar Singh(GSTN-08BRDPS3363M1Z9) 28380393.00 -10.96 25269901.93 Two Crore Fifty Two Lakh Sixty Nine Thousand Nine Hundred and One

6.00 Ashraf Construction co(GSTN-NA) 28380393.00 -17.10 23527345.80 Two Crore Thirty Five Lakh Twenty Seven Thousand Three Hundred and Fourty Five

7.00 Renwal Construction Company(GSTN-NA) 28380393.00 -8.51 25965221.56 Two Crore Fifty Nine Lakh Sixty Five Thousand Two Hundred and Twenty One

8.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA) 28380393.00 -14.01 24404299.94 Two Crore Fourty Four Lakh Four Thousand Two Hundred and Ninty Nine

9.00 M/S SACHIN CONST.(GSTN-NA) 28380393.00 -11.25 25187598.79 Two Crore Fifty One Lakh Eighty Seven Thousand Five Hundred and Ninty Eight

10.00 Devraj Contractor(GSTN-NA) 28380393.00 -15.12 24089277.58 Two Crore Fourty Lakh Eighty Nine Thousand Two Hundred and Seventy Seven

Lowest Amount Quoted BY: Ashraf Construction co(23527345.80)

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 13-Oct-2023 03:30 PM Tender Title: 92/23-24 Work of Conversion from P and T into piped WSS Dorawali-Kamalpuran ka pura to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Division Hindaun City Distt. Karauli. Tender ID: 2023_PHCJA_357606_1

Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur

Name of Work: Work of Conversion from P&T into piped WSS Dorawali-Kamalpuran ka pura to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Division Hindaun City Distt. Karauli.

Contract No: 92/23-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) R.K. Construction(GSTN-08ABMPA6577D1ZL) M/s Shubham Construction(GSTN-08AIMPM1727C1ZE) M/s Sunil Kumar Meena(GSTN-08AJRPM1029K1ZV) M/S Nahar Singh(GSTN-08BRDPS3363M1Z9) Ashraf Construction co(GSTN-NA) Renwal Construction Company(GSTN-NA) M/S MAA VAISHNO ENTERPRISES(GSTN-NA) M/S SACHIN CONST.(GSTN-NA) Devraj Contractor(GSTN-NA)

Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor

Lowest Amount Quoted BY: KAILASH CONSTRUCTION COMPANY(400000.00)

BOQ Summary Details Tender Title: 92/23-24 Work of Conversion from P and T into piped WSS Dorawali-Kamalpuran ka pura to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Division Hindaun City Distt. Karauli. Tender ID: 2023_PHCJA_357606_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ashraf Construction co 23527345.80 L1

2 Devraj Contractor 24089277.58 L2

3 M/S MAA VAISHNO ENTERPRISES 24404299.94 L3

4 M/S SACHIN CONST. 25187598.79 L4

5 R.K. Construction 25187598.79 L4

6 KAILASH CONSTRUCTION COMPANY 25227331.34 L5

7 M/S Nahar Singh 25269901.93 L6

8 M/s Sunil Kumar Meena 25315310.56 L7

9 Renwal Construction Company 25965221.56 L8

10 M/s Shubham Construction 27662369.06 L9

BoQ2 1 KAILASH CONSTRUCTION COMPANY 400000.00 L1

2 Renwal Construction Company 700000.00 L2

3 M/S SACHIN CONST. 900000.00 L3

4 M/S MAA VAISHNO ENTERPRISES 900000.00 L3

5 M/s Sunil Kumar Meena 950000.00 L4

6 Devraj Contractor 950000.00 L4

7 Ashraf Construction co 953000.00 L5

8 M/s Shubham Construction 954000.00 L6

9 M/S Nahar Singh 954000.00 L6

10 R.K. Construction 1100000.00 L7