NIT 205/22-23 - Work of Providing, Laying, Jointing of HDPE Pipe Line with material and 1 year defect liability period at village Samod in Sub Division Govindgarh under District Division-II Jaipur.

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 17-Mar-2023 03:08 PM Tender Title: NIT 205/22-23 - Work of Providing, Laying, Jointing of HDPE Pipe Line with material and 1 year defect liability period at village Samod in Sub Division Govindgarh under District Division-II Jaipur. Tender ID: 2023_PHCJA_322277_1

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

Name of Work: Work of providing, laying and jointing of HDPE pipe line with material and 1 year defect liability period at village Samod in Sub Division Govindgarh under District Division-II Jaipur.

Contract No: 205/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 VM INFRAPROJECTS PRIVATE LIMITED(GSTN-08AAGCV2847R1ZH) 1680610.00 -14.99 1428686.56 Fourteen Lakh Twenty Eight Thousand Six Hundred and Eighty Six

2.00 Ganesh Constructions(GSTN-08AFZPC4280Q1ZJ) 1680610.00 -16.31 1406502.51 Fourteen Lakh Six Thousand Five Hundred and Two

3.00 RBM INFRA PROJECTS(GSTN-NA) 1680610.00 -32.99 1126176.76 Eleven Lakh Twenty Six Thousand One Hundred and Seventy Six

4.00 KESHAV CONSTRUCTION COMPANY(GSTN-NA) 1680610.00 -41.11 989711.23 Nine Lakh Eighty Nine Thousand Seven Hundred and Eleven

5.00 Rudar Enterprises(GSTN-NA) 1680610.00 -30.30 1171385.17 Eleven Lakh Seventy One Thousand Three Hundred and Eighty Five

6.00 M/s A P CONSTRUCTION COMPANY(GSTN-NA) 1680610.00 -21.51 1319110.79 Thirteen Lakh Ninteen Thousand One Hundred and Ten

7.00 SHRI BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 1680610.00 -32.51 1134243.69 Eleven Lakh Thirty Four Thousand Two Hundred and Fourty Three

8.00 Krishna Construction Company(GSTN-NA) 1680610.00 -15.00 1428518.50 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighteen

9.00 SRG INFRA(GSTN-NA) 1680610.00 -13.96 1445996.84 Fourteen Lakh Fourty Five Thousand Nine Hundred and Ninty Six

10.00 NIRAJ CONSTRUCTION(GSTN-NA) 1680610.00 -35.51 1083825.39 Ten Lakh Eighty Three Thousand Eight Hundred and Twenty Five

11.00 Bholenath Construction(GSTN-NA) 1680610.00 -33.99 1109370.66 Eleven Lakh Nine Thousand Three Hundred and Seventy

12.00 M/s GANESH CONSTRUCTION COMPANY(GSTN-NA) 1680610.00 -21.11 1325833.23 Thirteen Lakh Twenty Five Thousand Eight Hundred and Thirty Three

Lowest Amount Quoted BY: KESHAV CONSTRUCTION COMPANY(989711.23)

BOQ Summary Details Tender Title: NIT 205/22-23 - Work of Providing, Laying, Jointing of HDPE Pipe Line with material and 1 year defect liability period at village Samod in Sub Division Govindgarh under District Division-II Jaipur. Tender ID: 2023_PHCJA_322277_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KESHAV CONSTRUCTION COMPANY 989711.23 L1

2 NIRAJ CONSTRUCTION 1083825.39 L2

3 Bholenath Construction 1109370.66 L3

4 RBM INFRA PROJECTS 1126176.76 L4

5 SHRI BHAGWATI CONSTRUCTION COMPANY 1134243.69 L5

6 Rudar Enterprises 1171385.17 L6

7 M/s A P CONSTRUCTION COMPANY 1319110.79 L7

8 M/s GANESH CONSTRUCTION COMPANY 1325833.23 L8

9 Ganesh Constructions 1406502.51 L9

10 Krishna Construction Company 1428518.50 L10

11 VM INFRAPROJECTS PRIVATE LIMITED 1428686.56 L11

12 SRG INFRA 1445996.84 L12