Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O M of 12 months at Retrofitting of Piped water supply Barred Tehsil Mandrayal Distt Karauli

eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 10-May-2021 03:19 PM Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O M of 12 months at Retrofitting of Piped water supply Barred Tehsil Mandrayal Distt Karauli Tender ID: 2021_PHCJA_219593_1

Tender Inviting Authority: Executive Engineer Public Health Engineering Department.

Name of Work: Provision for construction of 200 mm dia Tubewell, P/L/J Testing and commissioning of Pipe Line and Providing FHTCs etc. with defect liability period (with O&M) of 12 months at Retrofitting of Piped water supply Barred, Tehsil Mandrayal, Distt. Karauli

Contract No: NIT No - 22/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 NARSI PRASAD SINGHAL(GSTN-08AALFN8719N1ZF) 5186009.00 -4.50 4952638.60 Fourty Nine Lakh Fifty Two Thousand Six Hundred and Thirty Eight

2.00 dev baba const co(GSTN-08AQUPC8295BIZL) 5186009.00 -11.27 4601545.79 Fourty Six Lakh One Thousand Five Hundred and Fourty Five

3.00 BHAIRAV CONSTRUCTION COMPANY(GSTN-NA) 5186009.00 -16.75 4317352.49 Fourty Three Lakh Seventeen Thousand Three Hundred and Fifty Two

4.00 M/s Monu Kumar(GSTN-NA) 5186009.00 -5.00 4926708.55 Fourty Nine Lakh Twenty Six Thousand Seven Hundred and Eight

Lowest Amount Quoted BY: BHAIRAV CONSTRUCTION COMPANY(4317352.49)

BOQ Summary Details Tender Title: Provision for construction of 200 mm dia Tubewell PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O M of 12 months at Retrofitting of Piped water supply Barred Tehsil Mandrayal Distt Karauli Tender ID: 2021_PHCJA_219593_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHAIRAV CONSTRUCTION COMPANY 4317352.49 L1

2 dev baba const co 4601545.79 L2

3 M/s Monu Kumar 4926708.55 L3

4 NARSI PRASAD SINGHAL 4952638.60 L4