NIT 101/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Kanwarpura Sub Division Govindgarh under District Division-II Jaipur.

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 26-Aug-2022 11:56 AM Tender Title: NIT 101/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Kanwarpura Sub Division Govindgarh under District Division-II Jaipur. Tender ID: 2022_PHCJA_291595_1

Tender Inviting Authority: OFFICE OF THE EXECUTING ENGINEER, PUBLIC HEALTH ENGINEERING DEPARTMENT, DISTRICT RURAL DIVISION-II, JAIPUR

Name of Work: Work of Construction and Commissioning of 200 mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period RWSS Kanwarpura under Sub Division Govindgarh, District Jaipur.

Contract No: 101/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 INSHU CONSTRUCTION COMPANY(GSTN-08BXPPG5864D1Z6) 1355283.40 -25.86 1004807.11 Ten Lakh Four Thousand Eight Hundred and Seven

2.00 NIRAJ CONSTRUCTION(GSTN-NA) 1355283.40 -32.00 921592.71 Nine Lakh Twenty One Thousand Five Hundred and Ninty Two

3.00 SHREE KARNI CONSTRUCTION(GSTN-NA) 1355283.40 -21.71 1061051.37 Ten Lakh Sixty One Thousand Fifty One

4.00 Global Supplier India(GSTN-NA) 1355283.40 -22.51 1050209.11 Ten Lakh Fifty Thousand Two Hundred and Nine

5.00 BHAIRAV CONSTRUCTION COMPANY(GSTN-NA) 1355283.40 -30.11 947207.57 Nine Lakh Fourty Seven Thousand Two Hundred and Seven

6.00 Palawt construction company(GSTN-NA) 1355283.40 -15.00 1151990.89 Eleven Lakh Fifty One Thousand Nine Hundred and Ninty

7.00 National Tubewell Company(GSTN-NA) 1355283.40 -8.00 1246860.73 Tweleve Lakh Fourty Six Thousand Eight Hundred and Sixty

8.00 Krishna Construction Company(GSTN-NA) 1355283.40 -23.23 1040451.07 Ten Lakh Fourty Thousand Four Hundred and Fifty One

9.00 M/s SITA RAM CHOUDHARY(GSTN-NA) 1355283.40 -23.51 1036656.27 Ten Lakh Thirty Six Thousand Six Hundred and Fifty Six

10.00 M/S KOMAL ENTERPRISES(GSTN-NA) 1355283.40 -21.11 1069183.07 Ten Lakh Sixty Nine Thousand One Hundred and Eighty Three

11.00 M/S SANTOSH CONSTRUCTION COMPANY(GSTN-NA) 1355283.40 -23.11 1042077.41 Ten Lakh Fourty Two Thousand Seventy Seven

Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(921592.71)

BOQ Summary Details Tender Title: NIT 101/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Kanwarpura Sub Division Govindgarh under District Division-II Jaipur. Tender ID: 2022_PHCJA_291595_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRAJ CONSTRUCTION 921592.71 L1

2 BHAIRAV CONSTRUCTION COMPANY 947207.57 L2

3 INSHU CONSTRUCTION COMPANY 1004807.11 L3

4 M/s SITA RAM CHOUDHARY 1036656.27 L4

5 Krishna Construction Company 1040451.07 L5

6 M/S SANTOSH CONSTRUCTION COMPANY 1042077.41 L6

7 Global Supplier India 1050209.11 L7

8 SHREE KARNI CONSTRUCTION 1061051.37 L8

9 M/S KOMAL ENTERPRISES 1069183.07 L9

10 Palawt construction company 1151990.89 L10

11 National Tubewell Company 1246860.73 L11