WORKS OF PLJ HDPE OR DI PIPE LINE CONSTRUCTION AND COMMISSIONING OF TUBE WELL SUPPLY AND INSTALLATION OF PUMPING MACHINERY AND RELATED WORKS ON TURNKEY BASIS INCLUDING DEFECT LIABILITY PERIOD OF 12 MONTHS OF RWSS MALNI UNDER JJM UNDER SUB DIV RAIPUR

eProcurement System Government of Rajasthan Created By: BHOMA RAM Created Date/Time: 31-Jan-2023 02:15 PM Tender Title: WORKS OF PLJ HDPE OR DI PIPE LINE CONSTRUCTION AND COMMISSIONING OF TUBE WELL SUPPLY AND INSTALLATION OF PUMPING MACHINERY AND RELATED WORKS ON TURNKEY BASIS INCLUDING DEFECT LIABILITY PERIOD OF 12 MONTHS OF RWSS MALNI UNDER JJM UNDER SUB DIV RAIPUR Tender ID: 2022_PHCJO_310901_1

Tender Inviting Authority: Executive Engineer, P.H.E.D., Division Sojat City

Name of Work :- WORKS OF PLJ HDPE / DI PIPE LINE, CONSTRUCTION AND COMMISSIONING OF TUBE WELL, SUPPLY AND INSTALLATION OF PUMPING MACHINERY AND RELATED WORKS ON TURNKEY BASIS INCLUDING DEFECT LIABILITY PERIOD OF 12 MONTHS OF RWSS MALNI UNDER JJM UNDER SUB DIVISION RAIPUR (Rates are as per PHED.BSR 2022)

Contract No: NIT No: 155/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 R P DHAKA CONSTRUCTIONS(GSTN-08BMVPD9741H1ZH) 6450792.50 -.01 6450147.42 Sixty Four Lakh Fifty Thousand One Hundred and Fourty Seven

2.00 mahadev borewell(GSTN-08AAPPC9660D1ZK) 6450792.50 2.51 6612707.39 Sixty Six Lakh Tweleve Thousand Seven Hundred and Seven

3.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 6450792.50 -8.27 5917311.96 Fifty Nine Lakh Seventeen Thousand Three Hundred and Eleven

4.00 JALARAM PUNMARAM(GSTN-08APEPV7932H1ZE) 6450792.50 -2.05 6318551.25 Sixty Three Lakh Eighteen Thousand Five Hundred and Fifty One

5.00 kheda CONSTRUCTION(GSTN-08ABKPK2720L1ZJ) 6450792.50 -12.37 5652829.47 Fifty Six Lakh Fifty Two Thousand Eight Hundred and Twenty Nine

6.00 Rathore Borewell(GSTN-NA) 6450792.50 -1.21 6372737.91 Sixty Three Lakh Seventy Two Thousand Seven Hundred and Thirty Seven

7.00 SHREE KARNI CONSTRUCTION COMPANY(GSTN-NA) 6450792.50 -7.21 5985690.36 Fifty Nine Lakh Eighty Five Thousand Six Hundred and Ninty

8.00 JAI CHAMUNDA CONSTRUCTION COMPANY(GSTN-NA) 6450792.50 -11.99 5677342.48 Fifty Six Lakh Seventy Seven Thousand Three Hundred and Fourty Two

9.00 JAY SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 6450792.50 -15.47 5452854.90 Fifty Four Lakh Fifty Two Thousand Eight Hundred and Fifty Four

10.00 MAHADEV ENTERPRISES(GSTN-NA) 6450792.50 -.50 6418538.54 Sixty Four Lakh Eighteen Thousand Five Hundred and Thirty Eight

11.00 J P CONSTRUCTION COMPANY(GSTN-NA) 6450792.50 -.00 6450727.99 Sixty Four Lakh Fifty Thousand Seven Hundred and Twenty Seven

Lowest Amount Quoted BY: JAY SHRI RAM CONSTRUCTION COMPANY(5452854.90)

BOQ Summary Details Tender Title: WORKS OF PLJ HDPE OR DI PIPE LINE CONSTRUCTION AND COMMISSIONING OF TUBE WELL SUPPLY AND INSTALLATION OF PUMPING MACHINERY AND RELATED WORKS ON TURNKEY BASIS INCLUDING DEFECT LIABILITY PERIOD OF 12 MONTHS OF RWSS MALNI UNDER JJM UNDER SUB DIV RAIPUR Tender ID: 2022_PHCJO_310901_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAY SHRI RAM CONSTRUCTION COMPANY 5452854.90 L1

2 kheda CONSTRUCTION 5652829.47 L2

3 JAI CHAMUNDA CONSTRUCTION COMPANY 5677342.48 L3

4 DURGA SANITARY AND PIPES 5917311.96 L4

5 SHREE KARNI CONSTRUCTION COMPANY 5985690.36 L5

6 JALARAM PUNMARAM 6318551.25 L6

7 Rathore Borewell 6372737.91 L7

8 MAHADEV ENTERPRISES 6418538.54 L8

9 R P DHAKA CONSTRUCTIONS 6450147.42 L9

10 J P CONSTRUCTION COMPANY 6450727.99 L10

11 mahadev borewell 6612707.39 L11