NIT 102/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Nangal Bharda Sub Division Govindgarh under District Division-II Jaipur.

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 26-Aug-2022 12:04 PM Tender Title: NIT 102/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Nangal Bharda Sub Division Govindgarh under District Division-II Jaipur. Tender ID: 2022_PHCJA_291595_2

Tender Inviting Authority: OFFICE OF THE EXECUTING ENGINEER, PUBLIC HEALTH ENGINEERING DEPARTMENT, DISTRICT RURAL DIVISION-II, JAIPUR

Name of Work: Work of Construction and Commissioning of 200 mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period RWSS Nangal Bharda under Sub Division Govindgarh, District Jaipur.

Contract No: 102/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shree Balaji Construction Company(GSTN-08AXVPD9737H1ZS) 1355283.40 -28.30 971738.20 Nine Lakh Seventy One Thousand Seven Hundred and Thirty Eight

2.00 puri and company(GSTN-NA) 1355283.40 -23.56 1035978.63 Ten Lakh Thirty Five Thousand Nine Hundred and Seventy Eight

3.00 SHRI BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 1355283.40 -21.50 1063897.47 Ten Lakh Sixty Three Thousand Eight Hundred and Ninty Seven

4.00 M/s MAHADEV BOREWELL(GSTN-NA) 1355283.40 -27.18 986917.37 Nine Lakh Eighty Six Thousand Nine Hundred and Seventeen

5.00 Global Supplier India(GSTN-NA) 1355283.40 -24.99 1016598.08 Ten Lakh Sixteen Thousand Five Hundred and Ninty Eight

6.00 Krishna Construction Company(GSTN-NA) 1355283.40 -23.23 1040451.07 Ten Lakh Fourty Thousand Four Hundred and Fifty One

7.00 Palawt construction company(GSTN-NA) 1355283.40 -15.00 1151990.89 Eleven Lakh Fifty One Thousand Nine Hundred and Ninty

8.00 National Tubewell Company(GSTN-NA) 1355283.40 -8.00 1246860.73 Tweleve Lakh Fourty Six Thousand Eight Hundred and Sixty

9.00 M/S KOMAL ENTERPRISES(GSTN-NA) 1355283.40 -21.00 1070673.89 Ten Lakh Seventy Thousand Six Hundred and Seventy Three

10.00 M/s JAIN CONSTRUCTION(GSTN-NA) 1355283.40 -22.18 1054681.54 Ten Lakh Fifty Four Thousand Six Hundred and Eighty One

11.00 BHAIRAV CONSTRUCTION COMPANY(GSTN-NA) 1355283.40 -30.51 941786.43 Nine Lakh Fourty One Thousand Seven Hundred and Eighty Six

12.00 SHREE KARNI CONSTRUCTION(GSTN-NA) 1355283.40 -25.21 1013616.45 Ten Lakh Thirteen Thousand Six Hundred and Sixteen

13.00 NIRAJ CONSTRUCTION(GSTN-NA) 1355283.40 -32.00 921592.71 Nine Lakh Twenty One Thousand Five Hundred and Ninty Two

14.00 M/s A P CONSTRUCTION COMPANY(GSTN-NA) 1355283.40 -21.51 1063761.94 Ten Lakh Sixty Three Thousand Seven Hundred and Sixty One

Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(921592.71)

BOQ Summary Details Tender Title: NIT 102/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Nangal Bharda Sub Division Govindgarh under District Division-II Jaipur. Tender ID: 2022_PHCJA_291595_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRAJ CONSTRUCTION 921592.71 L1

2 BHAIRAV CONSTRUCTION COMPANY 941786.43 L2

3 Shree Balaji Construction Company 971738.20 L3

4 M/s MAHADEV BOREWELL 986917.37 L4

5 SHREE KARNI CONSTRUCTION 1013616.45 L5

6 Global Supplier India 1016598.08 L6

7 puri and company 1035978.63 L7

8 Krishna Construction Company 1040451.07 L8

9 M/s JAIN CONSTRUCTION 1054681.54 L9

10 M/s A P CONSTRUCTION COMPANY 1063761.94 L10

11 SHRI BHAGWATI CONSTRUCTION COMPANY 1063897.47 L11

12 M/S KOMAL ENTERPRISES 1070673.89 L12

13 Palawt construction company 1151990.89 L13

14 National Tubewell Company 1246860.73 L14