Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur.

eProcurement System Government of Rajasthan Created By: Subhash chand Created Date/Time: 19-Sep-2024 05:10 PM Tender Title: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur. Tender ID: 2024_PHCJA_417401_1

Tender Inviting Authority: Executive Engineer PHED City Dn. I (S) Gandhi Nagar, Jaipur

Name of Work: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur.

Contract No: NIB 15/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S. JANGID ENGINEERING WORKS(GSTN-NA)--2928921 1261472.00 -25.51 939670.49 Nine Lakh Thirty Nine Thousand Six Hundred and Seventy

2.00 M/s SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2927865 1261472.00 -35.00 819956.80 Eight Lakh Ninteen Thousand Nine Hundred and Fifty Six

3.00 Aman Construction Company(GSTN-NA)--2929037 1261472.00 -36.03 806963.64 Eight Lakh Six Thousand Nine Hundred and Sixty Three

4.00 M/s RADHE KRISHAN ENTERPRISES(GSTN-NA)--2928698 1261472.00 -41.64 736195.06 Seven Lakh Thirty Six Thousand One Hundred and Ninty Five

5.00 M/s Aditya Enterprises(GSTN-NA)--2929248 1261472.00 -44.66 698098.60 Six Lakh Ninty Eight Thousand Ninty Eight

Lowest Amount Quoted BY: M/s Aditya Enterprises(698098.60)

BOQ Summary Details Tender Title: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur. Tender ID: 2024_PHCJA_417401_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Aditya Enterprises 698098.60 L1

2 M/s RADHE KRISHAN ENTERPRISES 736195.06 L2

3 Aman Construction Company 806963.64 L3

4 M/s SHRI BALAJI CONSTRUCTION COMPANY 819956.80 L4

5 M/S. JANGID ENGINEERING WORKS 939670.49 L5