NIT 103/22-23 - 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 Loharwada Sub Division Govindgarh under District Division-II Jaipur.

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 26-Aug-2022 12:09 PM Tender Title: NIT 103/22-23 - 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 Loharwada Sub Division Govindgarh under District Division-II Jaipur. Tender ID: 2022_PHCJA_291595_3

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 Loharwada under Sub Division Govindgarh, District Jaipur.

Contract No: 103/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 2207883.40 -30.11 1543089.71 Fifteen Lakh Fourty Three Thousand Eighty Nine

2.00 M/s GANESH CONSTRUCTION COMPANY(GSTN-NA) 2207883.40 -30.81 1527634.52 Fifteen Lakh Twenty Seven Thousand Six Hundred and Thirty Four

3.00 M/s MAHADEV BOREWELL(GSTN-NA) 2207883.40 -30.06 1544193.65 Fifteen Lakh Fourty Four Thousand One Hundred and Ninty Three

4.00 puri and company(GSTN-NA) 2207883.40 -27.56 1599390.73 Fifteen Lakh Ninty Nine Thousand Three Hundred and Ninty

5.00 NIRAJ CONSTRUCTION(GSTN-NA) 2207883.40 -32.00 1501360.71 Fifteen Lakh One Thousand Three Hundred and Sixty

6.00 Krishna Construction Company(GSTN-NA) 2207883.40 -25.25 1650392.84 Sixteen Lakh Fifty Thousand Three Hundred and Ninty Two

7.00 Palawt construction company(GSTN-NA) 2207883.40 -15.00 1876700.89 Eighteen Lakh Seventy Six Thousand Seven Hundred

8.00 National Tubewell Company(GSTN-NA) 2207883.40 -8.00 2031252.73 Twenty Lakh Thirty One Thousand Two Hundred and Fifty Two

9.00 SRG INFRA(GSTN-NA) 2207883.40 -5.11 2095060.56 Twenty Lakh Ninty Five Thousand Sixty

10.00 M/s A P CONSTRUCTION COMPANY(GSTN-NA) 2207883.40 -20.21 1761670.16 Seventeen Lakh Sixty One Thousand Six Hundred and Seventy

Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(1501360.71)

BOQ Summary Details Tender Title: NIT 103/22-23 - 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 Loharwada Sub Division Govindgarh under District Division-II Jaipur. Tender ID: 2022_PHCJA_291595_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRAJ CONSTRUCTION 1501360.71 L1

2 M/s GANESH CONSTRUCTION COMPANY 1527634.52 L2

3 M/s SHREE SHYAM CONSTRUCTION COMPANY 1543089.71 L3

4 M/s MAHADEV BOREWELL 1544193.65 L4

5 puri and company 1599390.73 L5

6 Krishna Construction Company 1650392.84 L6

7 M/s A P CONSTRUCTION COMPANY 1761670.16 L7

8 Palawt construction company 1876700.89 L8

9 National Tubewell Company 2031252.73 L9

10 SRG INFRA 2095060.56 L10