444/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Chainpur Barriya under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli.

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 10-May-2023 05:09 PM Tender Title: 444/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Chainpur Barriya under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli. Tender ID: 2023_PHCJA_318148_1

Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur

Name of Work: work of various RWSS to provide FHTCs including one year defeact liability period of scheme Chainpur Barriya under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli

Contract No: NIT No 444/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RATHORE CONSTRUCTION COMPANY HARDESAR(GSTN-08BLXPS2612F1ZQ) 41926511.00 -3.51 40454890.46 Four Crore Four Lakh Fifty Four Thousand Eight Hundred and Ninty

2.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 41926511.00 -13.13 36421560.11 Three Crore Sixty Four Lakh Twenty One Thousand Five Hundred and Sixty

3.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 41926511.00 -15.11 35591415.19 Three Crore Fifty Five Lakh Ninty One Thousand Four Hundred and Fifteen

4.00 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD(GSTN-08AADCN7909D1ZG) 41926511.00 -10.33 37595502.41 Three Crore Seventy Five Lakh Ninty Five Thousand Five Hundred and Two

5.00 ANNAPURNA CONSTRUCTION(GSTN-NA) 41926511.00 -13.99 36060992.11 Three Crore Sixty Lakh Sixty Thousand Nine Hundred and Ninty Two

6.00 OM CONSTRUCTON(GSTN-NA) 41926511.00 -10.86 37373291.91 Three Crore Seventy Three Lakh Seventy Three Thousand Two Hundred and Ninty One

7.00 M/S PRATAP CONSTRUCTION(GSTN-NA) 41926511.00 -17.10 34757077.62 Three Crore Fourty Seven Lakh Fifty Seven Thousand Seventy Seven

8.00 M/S SACHIN CONST.(GSTN-NA) 41926511.00 -9.99 37738052.55 Three Crore Seventy Seven Lakh Thirty Eight Thousand Fifty Two

Lowest Amount Quoted BY: M/S PRATAP CONSTRUCTION(34757077.62)

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 10-May-2023 05:09 PM Tender Title: 444/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Chainpur Barriya under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli. Tender ID: 2023_PHCJA_318148_1

Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur

Name of Work: work of various RWSS to provide FHTCs including one year defeact liability period of scheme Chainpur Barriya under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli

Contract No: NIT No. 444/2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Item Code M/S RATHORE CONSTRUCTION COMPANY HARDESAR(GSTN-08BLXPS2612F1ZQ) M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD(GSTN-08AADCN7909D1ZG) ANNAPURNA CONSTRUCTION(GSTN-NA) OM CONSTRUCTON(GSTN-NA) M/S PRATAP CONSTRUCTION(GSTN-NA) M/S SACHIN CONST.(GSTN-NA)

Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax L1 Rate Without Tax L1 Bidder Without Tax L1 Rate With Tax L1 Bidder With Tax

1.00 Provision for O&M

1.01 For MVS Scheme O&M Charges @ 1% per year of cost Source, Rising main, reservoirs, Pump machinary and Pump house etc. 1.00 Each item1 958832.18 958832.18 1039609.00 1039609.00 1039609.00 1039609.00 1022112.00 1022112.00 1000000.00 1000000.00 939609.87 939609.87 1039609.87 1039609.87 960000.00 960000.00 939609.87 OM CONSTRUCTON 939609.87 OM CONSTRUCTON

BOQ Summary Details Tender Title: 444/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Chainpur Barriya under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli. Tender ID: 2023_PHCJA_318148_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S PRATAP CONSTRUCTION 34757077.62 L1

2 SAMIKSHA CONSTRUCTION COMPANY 35591415.19 L2

3 ANNAPURNA CONSTRUCTION 36060992.11 L3

4 M/s Sheikh Construction 36421560.11 L4

5 OM CONSTRUCTON 37373291.91 L5

6 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD 37595502.41 L6

7 M/S SACHIN CONST. 37738052.55 L7

8 M/S RATHORE CONSTRUCTION COMPANY HARDESAR 40454890.46 L8

BoQ2 1 OM CONSTRUCTON 939609.87 L1

2 M/S RATHORE CONSTRUCTION COMPANY HARDESAR 958832.18 L2

3 M/S SACHIN CONST. 960000.00 L3

4 ANNAPURNA CONSTRUCTION 1000000.00 L4

5 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD 1022112.00 L5

6 SAMIKSHA CONSTRUCTION COMPANY 1039609.00 L6

7 M/s Sheikh Construction 1039609.00 L6

8 M/S PRATAP CONSTRUCTION 1039609.87 L7