Provision for Construction Of 200 mm dia Tubewell and P/L/J of HDPE/DI pipe line in Rising main with Defect Liability Period of One Year Under RWSS Bahadurpura Block Viratnagar Jaipur

eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 26-Mar-2021 02:31 PM Tender Title: Provision for Construction Of 200 mm dia Tubewell and P/L/J of HDPE/DI pipe line in Rising main with Defect Liability Period of One Year Under RWSS Bahadurpura Block Viratnagar Jaipur Tender ID: 2021_PHCJA_215207_2

Tender Inviting Authority: OFFICE OF THE Executive Engineer, PHED DIV-SHAHPURA

Name of Work: Work of construction and commissioning of tube wells, P/L/J & comm. of various type & size of P/L including defect liability of one year at RWSS Bahadurpura, Block Viratnagar, District Jaipur. (Cost: 13.41 Lac)

Contract No: NIT NO-207/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SUBHASH CHAND SHARMA(GSTN-08ADPPS3822G1Z8) 1272661.00 -11.71 1123632.40 Eleven Lakh Twenty Three Thousand Six Hundred and Thirty Two

2.00 INSHU CONSTRUCTION COMPANY(GSTN-08BXPPG5864D1Z6) 1272661.00 -17.50 1049945.33 Ten Lakh Fourty Nine Thousand Nine Hundred and Fourty Five

3.00 vishakha Borewell and Construction Company(GSTN-08DVWPS6091D1ZS) 1272661.00 -21.11 1004002.26 Ten Lakh Four Thousand Two

4.00 M/s SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 1272661.00 -28.11 914915.99 Nine Lakh Fourteen Thousand Nine Hundred and Fifteen

5.00 GOPAL SAINI(GSTN-NA) 1272661.00 -21.25 1002220.54 Ten Lakh Two Thousand Two Hundred and Twenty

6.00 M/S MEENAKSHI CONSTRUCTION COMPANY(GSTN-NA) 1272661.00 -26.66 933369.58 Nine Lakh Thirty Three Thousand Three Hundred and Sixty Nine

7.00 Choudhary Construction Company(GSTN-NA) 1272661.00 -21.60 997766.22 Nine Lakh Ninty Seven Thousand Seven Hundred and Sixty Six

8.00 Palawt construction company(GSTN-NA) 1272661.00 -21.11 1004002.26 Ten Lakh Four Thousand Two

9.00 M/S LUCKY BUILDERS AND METERIAL SUPPLIERS(GSTN-NA) 1272661.00 -14.99 1081889.12 Ten Lakh Eighty One Thousand Eight Hundred and Eighty Nine

10.00 PANKAJ BOREWELL(GSTN-NA) 1272661.00 -23.97 967604.16 Nine Lakh Sixty Seven Thousand Six Hundred and Four

11.00 LEELKA CONSTRUCTION COMPANY(GSTN-NA) 1272661.00 -31.31 874190.84 Eight Lakh Seventy Four Thousand One Hundred and Ninty

12.00 M/s GAUTAM ENTERPRISES(GSTN-NA) 1272661.00 -21.25 1002220.54 Ten Lakh Two Thousand Two Hundred and Twenty

13.00 SHRI SURYA CONSTRUCTION COMPANY(GSTN-NA) 1272661.00 -23.90 968495.02 Nine Lakh Sixty Eight Thousand Four Hundred and Ninty Five

14.00 M/S SHRI HANUMAN CONSTRUCTION(GSTN-NA) 1272661.00 -34.00 839956.26 Eight Lakh Thirty Nine Thousand Nine Hundred and Fifty Six

15.00 SHREE KARNI CONSTRUCTION(GSTN-NA) 1272661.00 -29.21 900916.72 Nine Lakh Nine Hundred and Sixteen

16.00 JAJUNDA ENTERPRISES(GSTN-NA) 1272661.00 -19.05 1030219.08 Ten Lakh Thirty Thousand Two Hundred and Ninteen

Lowest Amount Quoted BY: M/S SHRI HANUMAN CONSTRUCTION(839956.26)

BOQ Summary Details Tender Title: Provision for Construction Of 200 mm dia Tubewell and P/L/J of HDPE/DI pipe line in Rising main with Defect Liability Period of One Year Under RWSS Bahadurpura Block Viratnagar Jaipur Tender ID: 2021_PHCJA_215207_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHRI HANUMAN CONSTRUCTION 839956.26 L1

2 LEELKA CONSTRUCTION COMPANY 874190.84 L2

3 SHREE KARNI CONSTRUCTION 900916.72 L3

4 M/s SHREE SHYAM CONSTRUCTION COMPANY 914915.99 L4

5 M/S MEENAKSHI CONSTRUCTION COMPANY 933369.58 L5

6 PANKAJ BOREWELL 967604.16 L6

7 SHRI SURYA CONSTRUCTION COMPANY 968495.02 L7

8 Choudhary Construction Company 997766.22 L8

9 M/s GAUTAM ENTERPRISES 1002220.54 L9

10 GOPAL SAINI 1002220.54 L9

11 Palawt construction company 1004002.26 L10

12 vishakha Borewell and Construction Company 1004002.26 L10

13 JAJUNDA ENTERPRISES 1030219.08 L11

14 INSHU CONSTRUCTION COMPANY 1049945.33 L12

15 M/S LUCKY BUILDERS AND METERIAL SUPPLIERS 1081889.12 L13

16 M/S SUBHASH CHAND SHARMA 1123632.40 L14