NIT 83/21-22 - Work of Construction and commissioning of 200mm dia TW and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under JJM at RWSS Barna, Sub Division Chomu District Jaipur

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 13-Aug-2021 01:42 PM Tender Title: NIT 83/21-22 - Work of Construction and commissioning of 200mm dia TW and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under JJM at RWSS Barna, Sub Division Chomu District Jaipur Tender ID: 2021_PHCJA_232410_1

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

Name of Work: Work of Construction and commissioning of 200mm dia TW and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Barna Sub Division Chomu, District Jaipur.

Contract No: NIT NO. 83/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE KRISHNA CONSTRUCTION COMPANY(GSTN-08AAZPY6499E1ZF) 4953051.40 -22.22 3852483.38 Thirty Eight Lakh Fifty Two Thousand Four Hundred and Eighty Three

2.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 4953051.40 -24.25 3751936.44 Thirty Seven Lakh Fifty One Thousand Nine Hundred and Thirty Six

3.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 4953051.40 -22.99 3814344.88 Thirty Eight Lakh Fourteen Thousand Three Hundred and Fourty Four

4.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 4953051.40 -17.99 4061997.45 Fourty Lakh Sixty One Thousand Nine Hundred and Ninty Seven

5.00 Sajjan Enterprises(GSTN-08BSDPS2489H1Z9) 4953051.40 -19.98 3963431.73 Thirty Nine Lakh Sixty Three Thousand Four Hundred and Thirty One

6.00 ROHIT CONSTRUCTION COMPANY(GSTN-NA) 4953051.40 -24.81 3724199.35 Thirty Seven Lakh Twenty Four Thousand One Hundred and Ninty Nine

7.00 National Tubewell Company(GSTN-NA) 4953051.40 -21.00 3912910.61 Thirty Nine Lakh Tweleve Thousand Nine Hundred and Ten

8.00 M/s A P CONSTRUCTION COMPANY(GSTN-NA) 4953051.40 -25.11 3709340.19 Thirty Seven Lakh Nine Thousand Three Hundred and Fourty

9.00 renu construction company(GSTN-NA) 4953051.40 -17.91 4065959.89 Fourty Lakh Sixty Five Thousand Nine Hundred and Fifty Nine

10.00 M/s PIYUSH ENTERPRISES(GSTN-NA) 4953051.40 -16.11 4155114.82 Fourty One Lakh Fifty Five Thousand One Hundred and Fourteen

Lowest Amount Quoted BY: M/s A P CONSTRUCTION COMPANY(3709340.19)

BOQ Summary Details Tender Title: NIT 83/21-22 - Work of Construction and commissioning of 200mm dia TW and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under JJM at RWSS Barna, Sub Division Chomu District Jaipur Tender ID: 2021_PHCJA_232410_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s A P CONSTRUCTION COMPANY 3709340.19 L1

2 ROHIT CONSTRUCTION COMPANY 3724199.35 L2

3 SARWAN TUBEWELL COMPANY 3751936.44 L3

4 RAJLAXMI ENTERPRISES 3814344.88 L4

5 SHREE KRISHNA CONSTRUCTION COMPANY 3852483.38 L5

6 National Tubewell Company 3912910.61 L6

7 Sajjan Enterprises 3963431.73 L7

8 M/s Ramesh Kumar Choudhary 4061997.45 L8

9 renu construction company 4065959.89 L9

10 M/s PIYUSH ENTERPRISES 4155114.82 L10