NIT 53/24-25 Work of annual regular maintenance of various type pipe line ,pump house, daily operation of sluice valve and TW etc of RWSS Dhankya Sub Divn Jhotwara , District Jaipur.

eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 25-Sep-2024 03:48 PM Tender Title: NIT 53/24-25 Work of annual regular maintenance of various type pipe line ,pump house, daily operation of sluice valve and TW etc of RWSS Dhankya Sub Divn Jhotwara , District Jaipur. Tender ID: 2024_PHCJA_416865_1

Tender Inviting Authority : OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR

Name of Work : Work of annual ragular maintenance of various type pipe line ,pump house, daily operation of sluice valve and TW's etc of RWSS Dhankya Sub Divn Jhotwara , District Jaipur.

Contract No: 53/24-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Bagra Enterprises (GSTN-08GENPS8012B1ZC) BID ID -2928964 1229414.40 -41.58 718223.89 Seven Lakh Eighteen Thousand Two Hundred and Twenty Three

2.00 M/s ASHOKA ENTERPRISES(GSTN-NA)--2927954 1229414.40 -55.71 544507.64 Five Lakh Fourty Four Thousand Five Hundred and Seven

3.00 BR CONSTRUCTION COMPANY(GSTN-NA)--2928111 1229414.40 -41.45 719822.13 Seven Lakh Ninteen Thousand Eight Hundred and Twenty Two

4.00 M/S RAMJI ENTERPRISES(GSTN-NA)--2927946 1229414.40 -60.02 491519.88 Four Lakh Ninty One Thousand Five Hundred and Ninteen

5.00 M/S JAI SHREE RAM CONSTRUCTION COMPANY(GSTN-NA)--2921373 1229414.40 -45.45 670645.56 Six Lakh Seventy Thousand Six Hundred and Fourty Five

6.00 M/s NIKHIL CONSTRUCTIONS(GSTN-NA)--2929041 1229414.40 -27.51 891202.50 Eight Lakh Ninty One Thousand Two Hundred and Two

7.00 Kailash Construction Company(GSTN-NA)--2928404 1229414.40 -60.01 491642.82 Four Lakh Ninty One Thousand Six Hundred and Fourty Two

8.00 M/S SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2927598 1229414.40 -55.71 544507.64 Five Lakh Fourty Four Thousand Five Hundred and Seven

9.00 M/s SBC & COMPANY(GSTN-NA)--2925662 1229414.40 -37.40 769613.41 Seven Lakh Sixty Nine Thousand Six Hundred and Thirteen

10.00 SK CONSTRUCTION COMPANY(GSTN-NA)--2929013 1229414.40 -53.00 577824.77 Five Lakh Seventy Seven Thousand Eight Hundred and Twenty Four

11.00 Krishna Construction Company(GSTN-NA)--2928689 1229414.40 -45.00 676177.92 Six Lakh Seventy Six Thousand One Hundred and Seventy Seven

Lowest Amount Quoted BY: M/S RAMJI ENTERPRISES(491519.88)

BOQ Summary Details Tender Title: NIT 53/24-25 Work of annual regular maintenance of various type pipe line ,pump house, daily operation of sluice valve and TW etc of RWSS Dhankya Sub Divn Jhotwara , District Jaipur. Tender ID: 2024_PHCJA_416865_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAMJI ENTERPRISES 491519.88 L1

2 Kailash Construction Company 491642.82 L2

3 M/S SHYAM CONSTRUCTION COMPANY 544507.64 L3

4 M/s ASHOKA ENTERPRISES 544507.64 L3

5 SK CONSTRUCTION COMPANY 577824.77 L4

6 M/S JAI SHREE RAM CONSTRUCTION COMPANY 670645.56 L5

7 Krishna Construction Company 676177.92 L6

8 Bagra Enterprises 718223.89 L7

9 BR CONSTRUCTION COMPANY 719822.13 L8

10 M/s SBC & COMPANY 769613.41 L9

11 M/s NIKHIL CONSTRUCTIONS 891202.50 L10