GREEN VALLEY MIYAWAKI PARK DEVELOPMENT AND MAINTENANCE WORK ON DELHI BYPASS ROAD LOCATED IN HAWA MAHAL AMER ZONE

eProcurement System Government of Rajasthan Created By: Saroj Dhaka Created Date/Time: 24-Aug-2024 12:01 PM Tender Title: GREEN VALLEY MIYAWAKI PARK DEVELOPMENT AND MAINTENANCE WORK ON DELHI BYPASS ROAD LOCATED IN HAWA MAHAL AMER ZONE Tender ID: 2024_DLB_410452_1

Tender Inviting Authority: DEPUTY COMMISSIONER (GARDEN),NNJH

Name of Work: gokegy vkesj tksu esa fLFkr fnYyh ckbZikl jksM ij xzhuoSyh fe;kokdh ikdZ fodflr ,oa la/kkj.k dk;ZA

Contract No: DEPUTY COMMISSIONER (GARDEN),NNJH/2024-25/35

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 RAM KALYAN CHOUDHARY(GSTN-NA)--2896042 3139600.00 -31.00 2166324.00 Twenty One Lakh Sixty Six Thousand Three Hundred and Twenty Four

2.00 M/S ROHIT AND COMPANY(GSTN-NA)--2893846 3139600.00 -25.11 2351246.44 Twenty Three Lakh Fifty One Thousand Two Hundred and Fourty Six

3.00 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2893340 3139600.00 -38.99 1915469.96 Ninteen Lakh Fifteen Thousand Four Hundred and Sixty Nine

4.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2895878 3139600.00 -41.41 1839491.64 Eighteen Lakh Thirty Nine Thousand Four Hundred and Ninty One

Lowest Amount Quoted BY: M/S VARSHA CONSTRUCTION COMPANY(1839491.64)

eProcurement System Government of Rajasthan Created By: Saroj Dhaka Created Date/Time: 24-Aug-2024 12:01 PM Tender Title: GREEN VALLEY MIYAWAKI PARK DEVELOPMENT AND MAINTENANCE WORK ON DELHI BYPASS ROAD LOCATED IN HAWA MAHAL AMER ZONE Tender ID: 2024_DLB_410452_1

Tender Inviting Authority: DEPUTY COMMISSIONER (GARDEN),NNJH

Name of Work: gokegy vkesj tksu esa fLFkr fnYyh ckbZikl jksM ij xzhuoSyh fe;kokdh ikdZ fodflr ,oa la/kkj.k dk;ZA

Contract No: DEPUTY COMMISSIONER (GARDEN),NNJH/2024-25/35

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 RAM KALYAN CHOUDHARY(GSTN-NA)--2896042 569717.00 -31.00 393104.73 Three Lakh Ninty Three Thousand One Hundred and Four

2.00 M/S ROHIT AND COMPANY(GSTN-NA)--2893846 569717.00 -20.00 455773.60 Four Lakh Fifty Five Thousand Seven Hundred and Seventy Three

3.00 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2893340 569717.00 -20.99 450133.40 Four Lakh Fifty Thousand One Hundred and Thirty Three

4.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2895878 569717.00 -36.36 362567.90 Three Lakh Sixty Two Thousand Five Hundred and Sixty Seven

Lowest Amount Quoted BY: M/S VARSHA CONSTRUCTION COMPANY(362567.90)

eProcurement System Government of Rajasthan Created By: Saroj Dhaka Created Date/Time: 24-Aug-2024 12:01 PM Tender Title: GREEN VALLEY MIYAWAKI PARK DEVELOPMENT AND MAINTENANCE WORK ON DELHI BYPASS ROAD LOCATED IN HAWA MAHAL AMER ZONE Tender ID: 2024_DLB_410452_1

Tender Inviting Authority: DEPUTY COMMISSIONER (GARDEN),NNJH

Name of Work: gokegy vkesj tksu esa fLFkr fnYyh ckbZikl jksM ij xzhuoSyh fe;kokdh ikdZ fodflr ,oa la/kkj.k dk;ZA

Contract No: DEPUTY COMMISSIONER (GARDEN),NNJH/2024-25/35

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 RAM KALYAN CHOUDHARY(GSTN-NA)--2896042 98170.00 -30.00 68719.00 Sixty Eight Thousand Seven Hundred and Ninteen

2.00 M/S ROHIT AND COMPANY(GSTN-NA)--2893846 98170.00 -15.00 83444.50 Eighty Three Thousand Four Hundred and Fourty Four

3.00 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2893340 98170.00 -5.99 92289.62 Ninty Two Thousand Two Hundred and Eighty Nine

4.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2895878 98170.00 -36.36 62475.39 Sixty Two Thousand Four Hundred and Seventy Five

Lowest Amount Quoted BY: M/S VARSHA CONSTRUCTION COMPANY(62475.39)

eProcurement System Government of Rajasthan Created By: Saroj Dhaka Created Date/Time: 24-Aug-2024 12:01 PM Tender Title: GREEN VALLEY MIYAWAKI PARK DEVELOPMENT AND MAINTENANCE WORK ON DELHI BYPASS ROAD LOCATED IN HAWA MAHAL AMER ZONE Tender ID: 2024_DLB_410452_1

Tender Inviting Authority: DEPUTY COMMISSIONER (GARDEN),NNJH

Name of Work: gokegy vkesj tksu esa fLFkr fnYyh ckbZikl jksM ij xzhuoSyh fe;kokdh ikdZ fodflr ,oa la/kkj.k dk;ZA

Contract No: DEPUTY COMMISSIONER (GARDEN),NNJH/2024-25/35

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate M/S RAM KALYAN CHOUDHARY(GSTN-NA)--2896042 M/S ROHIT AND COMPANY(GSTN-NA)--2893846 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2893340 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2895878

Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor

1.00 Supply of Vermi Compost including unloading & transportation at site. 2500.00 Per Kg. 0.00 5.00 12500.00 5.00 12500.00 2.50 6250.00 10.00 25000.00 6250.00 Chotay Lal Virendra Kumar Jain

2.00 Supply of Coco Peat including unloading & transportation at site Block size 300 m x 300 mm x 1500 mm Comperision 5:1 Experision 1:5 E.C. - less than 1000 micro. 5000.00 Per Kg. 0.00 25.00 125000.00 50.00 250000.00 25.00 125000.00 25.00 125000.00 125000.00 Chotay Lal Virendra Kumar Jain, M/S VARSHA CONSTRUCTION COMPANY, M/S RAM KALYAN CHOUDHARY

3.00 Trenching in specified soil upto a depth of 60 cm. including removal and stacking of serviceable materials and then disposal by spreading and neatly leveling within a lead of 50 metres and making up the trenched area to proper levels by filling with earth or earth mixed with sludge or/and farm-yard manure before and after flooding with water (excluding cost of imported earth and sludge or farm-yard 300.00 cum 0.00 180.00 54000.00 250.00 75000.00 190.00 57000.00 200.00 60000.00 54000.00 M/S RAM KALYAN CHOUDHARY

4.00 Supply and apply of Rice Husk at specified site. (F.O.R. Rates including transportation cost.) 1.00 Ton 0.00 4000.00 4000.00 60.00 60.00 3200.00 3200.00 25000.00 25000.00 60.00 M/S ROHIT AND COMPANY

5.00 Maintenance of green area complete maintenance of plants with water including weeding hoeing,watering, pruning application of good earth manure insecticides,fungicides and fertilizers security of plants disposal of garden rubbish from the premises as per direction of engineer incharge replacing casualty of plants by healthy plants maintenance will be start after 45 days from completion of work all material ,manpower ,water etc. shall be arrange by contractor nothing shall be paid separately for this 180000.00 Per sqm per month 0.00 4.00 720000.00 2.00 360000.00 3.80 684000.00 4.50 810000.00 360000.00 M/S ROHIT AND COMPANY

6.00 Service charge for getting power connection including applying for connection receiving demand notr deposing demand note amount to JVVNL demand note accopunt and other charges paid to JVVNL wihich shall be reinbursed by JMC as per JVVNL cash receipt. 1.00 Each 0.00 7000.00 7000.00 250.00 250.00 2250.00 2250.00 5000.00 5000.00 250.00 M/S ROHIT AND COMPANY

7.00 Supplying and Installation of submersible pumping motor pump sets ISI marked (IS : 8034-1989) of approved make like K.S.B. KIRLOSKAR, Calama etc. or equivalent, making connection suitable for T.W./D.C.B./ open well. The job includes screwing and welding of flanged on G.I. risers pipes, installation of complete fittings and accessories, with riser pipes, jointing of electrical cables and other connections making switch board electrical, connections, all labour for testing of submersible pump set and supply of water to water mains, complete in all respect 7.5 HP/3-, 45/73 mtr head with discharge of 400-280 LPM/Hour 1.00 Each 0.00 32000.00 32000.00 4.50 4.50 25500.00 25500.00 38000.00 38000.00 4.50 M/S ROHIT AND COMPANY

Lowest Amount Quoted BY: M/S ROHIT AND COMPANY(697814.50)

BOQ Summary Details Tender Title: GREEN VALLEY MIYAWAKI PARK DEVELOPMENT AND MAINTENANCE WORK ON DELHI BYPASS ROAD LOCATED IN HAWA MAHAL AMER ZONE Tender ID: 2024_DLB_410452_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S VARSHA CONSTRUCTION COMPANY 1839491.64 L1

2 Chotay Lal Virendra Kumar Jain 1915469.96 L2

3 M/S RAM KALYAN CHOUDHARY 2166324.00 L3

4 M/S ROHIT AND COMPANY 2351246.44 L4

BoQ2 1 M/S VARSHA CONSTRUCTION COMPANY 362567.90 L1

2 M/S RAM KALYAN CHOUDHARY 393104.73 L2

3 Chotay Lal Virendra Kumar Jain 450133.40 L3

4 M/S ROHIT AND COMPANY 455773.60 L4

BoQ3 1 M/S VARSHA CONSTRUCTION COMPANY 62475.39 L1

2 M/S RAM KALYAN CHOUDHARY 68719.00 L2

3 M/S ROHIT AND COMPANY 83444.50 L3

4 Chotay Lal Virendra Kumar Jain 92289.62 L4

BoQ4 1 M/S ROHIT AND COMPANY 697814.50 L1

2 Chotay Lal Virendra Kumar Jain 903200.00 L2

3 M/S RAM KALYAN CHOUDHARY 954500.00 L3

4 M/S VARSHA CONSTRUCTION COMPANY 1088000.00 L4