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 and M of 12 months at Retrofitting of Piped water supply Khidarpur Tehsil Sapotara Karauli

eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 10-May-2021 03:58 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 and M of 12 months at Retrofitting of Piped water supply Khidarpur Tehsil Sapotara Karauli Tender ID: 2021_PHCJA_219967_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 Khidarpur, Tehsil Sapotra Distt. Karauli

Contract No: NIT No - 40/2021-22

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) 9012133.00 -1.00 8922011.67 Eighty Nine Lakh Twenty Two Thousand Eleven

2.00 dev baba const co(GSTN-08AQUPC8295BIZL) 9012133.00 -4.07 8645339.19 Eighty Six Lakh Fourty Five Thousand Three Hundred and Thirty Nine

3.00 M/S J.K ENTERPRISES(GSTN-NA) 9012133.00 -3.33 8712028.97 Eighty Seven Lakh Tweleve Thousand Twenty Eight

4.00 M/s Monu Kumar(GSTN-NA) 9012133.00 -4.50 8606587.02 Eighty Six Lakh Six Thousand Five Hundred and Eighty Seven

5.00 M/s Hariom Const. Co.(GSTN-NA) 9012133.00 -12.33 7900937.00 Seventy Nine Lakh Nine Hundred and Thirty Seven

Lowest Amount Quoted BY: M/s Hariom Const. Co.(7900937.00)

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 and M of 12 months at Retrofitting of Piped water supply Khidarpur Tehsil Sapotara Karauli Tender ID: 2021_PHCJA_219967_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Hariom Const. Co. 7900937.00 L1

2 M/s Monu Kumar 8606587.02 L2

3 dev baba const co 8645339.19 L3

4 M/S J.K ENTERPRISES 8712028.97 L4

5 NARSI PRASAD SINGHAL 8922011.67 L5