Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Govindpura Tehsil Sapotara Karauli

eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 10-May-2021 04:05 PM Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Govindpura Tehsil Sapotara Karauli Tender ID: 2021_PHCJA_219973_1

Tender Inviting Authority: Executive Engineer Public Health Engineering Department.

Name of Work: Provision for construction of 200 mm dia Tubewell, P/L/J Testing and commissioning of Pipe Line and Providing FHTCs etc. with defect liability period (with O&M) of 12 months at Retrofitting of Piped water supply Govindpura, Tehsil Sapotra Distt. Karauli

Contract No: NIT No - 43/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 NARSI PRASAD SINGHAL(GSTN-08AALFN8719N1ZF) 8664573.00 3.00 8924510.19 Eighty Nine Lakh Twenty Four Thousand Five Hundred and Ten

2.00 dev baba const co(GSTN-08AQUPC8295BIZL) 8664573.00 -10.28 7773854.90 Seventy Seven Lakh Seventy Three Thousand Eight Hundred and Fifty Four

3.00 M/S J.K ENTERPRISES(GSTN-NA) 8664573.00 -3.31 8377775.63 Eighty Three Lakh Seventy Seven Thousand Seven Hundred and Seventy Five

4.00 M/s Monu Kumar(GSTN-NA) 8664573.00 -3.00 8404635.81 Eighty Four Lakh Four Thousand Six Hundred and Thirty Five

5.00 M/s Hariom Const. Co.(GSTN-NA) 8664573.00 -12.66 7567638.06 Seventy Five Lakh Sixty Seven Thousand Six Hundred and Thirty Eight

Lowest Amount Quoted BY: M/s Hariom Const. Co.(7567638.06)

BOQ Summary Details Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Govindpura Tehsil Sapotara Karauli Tender ID: 2021_PHCJA_219973_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Hariom Const. Co. 7567638.06 L1

2 dev baba const co 7773854.90 L2

3 M/S J.K ENTERPRISES 8377775.63 L3

4 M/s Monu Kumar 8404635.81 L4

5 NARSI PRASAD SINGHAL 8924510.19 L5