Work of Augumentation of 01 Village (AMARPURA) of Block SHERGARH to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM

eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 11-Oct-2022 03:57 PM Tender Title: Work of Augumentation of 01 Village (AMARPURA) of Block SHERGARH to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293687_1

Tender Inviting Authority: SE PHED DISTRICT CIRCLE JODHPUR

Name of Work: Work of Augumentation of 01 Village (RWSS AMARPURA ) of Block SHERGARH to provide FHTC including one year Defect Liability period and over the system to VWHSC of village under JJM

Contract No: NIT NO

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S ROOPA RAM(GSTN-08AOHPS9939R1ZK) 2483840.00 -11.29 2203414.46 Twenty Two Lakh Three Thousand Four Hundred and Fourteen

2.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(GSTN-08CODPS5848P1ZY) 2483840.00 -15.87 2089654.59 Twenty Lakh Eighty Nine Thousand Six Hundred and Fifty Four

3.00 KRISHNA BENIWAL CONTRACTOR(GSTN-08BPAPR1056R1ZD) 2483840.00 3.51 2571022.78 Twenty Five Lakh Seventy One Thousand Twenty Two

4.00 SHREE MATWA CONSTRUCTION COMPANY(GSTN-NA) 2483840.00 -7.11 2307238.98 Twenty Three Lakh Seven Thousand Two Hundred and Thirty Eight

5.00 SHREE KARNI CONSTRUCTION COMPANY(GSTN-NA) 2483840.00 -11.21 2205401.54 Twenty Two Lakh Five Thousand Four Hundred and One

6.00 MAHADEV CONSTRUCTION COMPANY NEMPURI(GSTN-NA) 2483840.00 0.00 2483840.00 Twenty Four Lakh Eighty Three Thousand Eight Hundred and Fourty

Lowest Amount Quoted BY: MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(2089654.59)

BOQ Summary Details Tender Title: Work of Augumentation of 01 Village (AMARPURA) of Block SHERGARH to provide FHTC including one year Defect Liability period over the system to VWHSC of village under JJM Tender ID: 2022_PHCJO_293687_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 2089654.59 L1

2 M/S ROOPA RAM 2203414.46 L2

3 SHREE KARNI CONSTRUCTION COMPANY 2205401.54 L3

4 SHREE MATWA CONSTRUCTION COMPANY 2307238.98 L4

5 MAHADEV CONSTRUCTION COMPANY NEMPURI 2483840.00 L5

6 KRISHNA BENIWAL CONTRACTOR 2571022.78 L6