NIT 104/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of P/L incl. 5years O and M with provision of FHTC under JJM at RWSS Ballupura-Barsinghpura, Sub Dn Chomu, Jaipur

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 26-Aug-2021 01:54 PM Tender Title: NIT 104/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of P/L incl. 5years O and M with provision of FHTC under JJM at RWSS Ballupura-Barsinghpura, Sub Dn Chomu, Jaipur Tender ID: 2021_PHCJA_234314_2

Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR.

Name of Work: Work of Construction and commissioning of 200mm dia TW and P/L/J of various type and size of Pipe Line including 5 Years O&M with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Ballupura-Barsinghpura Sub Division Chomu, District Jaipur.

Contract No: NIT NO. 104/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Vardhman Enterprises(GSTN-08AMNPJ4166B1Z3) 4422008.35 -13.50 3825037.22 Thirty Eight Lakh Twenty Five Thousand Thirty Seven

2.00 Sajjan Enterprises(GSTN-08BSDPS2489H1Z9) 4422008.35 -15.99 3714929.21 Thirty Seven Lakh Fourteen Thousand Nine Hundred and Twenty Nine

3.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 4422008.35 -27.50 3205956.05 Thirty Two Lakh Five Thousand Nine Hundred and Fifty Six

4.00 National Tubewell Company(GSTN-NA) 4422008.35 -25.00 3316506.26 Thirty Three Lakh Sixteen Thousand Five Hundred and Six

5.00 renu construction company(GSTN-NA) 4422008.35 -21.81 3457568.33 Thirty Four Lakh Fifty Seven Thousand Five Hundred and Sixty Eight

Lowest Amount Quoted BY: SARWAN TUBEWELL COMPANY(3205956.05)

BOQ Summary Details Tender Title: NIT 104/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of P/L incl. 5years O and M with provision of FHTC under JJM at RWSS Ballupura-Barsinghpura, Sub Dn Chomu, Jaipur Tender ID: 2021_PHCJA_234314_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARWAN TUBEWELL COMPANY 3205956.05 L1

2 National Tubewell Company 3316506.26 L2

3 renu construction company 3457568.33 L3

4 Sajjan Enterprises 3714929.21 L4

5 Vardhman Enterprises 3825037.22 L5