430/22-23Work of Conversion of HP to SVS WSS Shyosinghpura, Tehsil Bamanwas to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Gangapur City, Distt. S.Madhopur.

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 17-Apr-2023 10:33 AM Tender Title: 430/22-23Work of Conversion of HP to SVS WSS Shyosinghpura, Tehsil Bamanwas to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Gangapur City, Distt. S.Madhopur. Tender ID: 2023_PHCJA_315528_1

Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur

Name of Work: Work of Conversion of HP to SVS WSS Shyosinghpura, Tehsil Bamanwas to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Gangapur City, Distt. S.Madhopur.

Contract No: 430/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 13813852.20 -17.29 11425437.15 One Crore Fourteen Lakh Twenty Five Thousand Four Hundred and Thirty Seven

2.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) 13813852.20 -14.70 11783215.93 One Crore Seventeen Lakh Eighty Three Thousand Two Hundred and Fifteen

3.00 M/s KUNWAR ELECTRICAL ENGINEERING WORKS(GSTN-08AEMPS5077H1ZW) 13813852.20 -17.51 11395046.68 One Crore Thirteen Lakh Ninty Five Thousand Fourty Six

4.00 M/s Sunil Kumar Meena(GSTN-08AJRPM1029K1ZV) 13813852.20 -16.91 11477929.79 One Crore Fourteen Lakh Seventy Seven Thousand Nine Hundred and Twenty Nine

5.00 chandra nirman comapny(GSTN-NA) 13813852.20 -16.91 11477929.79 One Crore Fourteen Lakh Seventy Seven Thousand Nine Hundred and Twenty Nine

6.00 mahar Cons Works(GSTN-NA) 13813852.20 -20.11 11035886.52 One Crore Ten Lakh Thirty Five Thousand Eight Hundred and Eighty Six

7.00 Disha construction company(GSTN-NA) 13813852.20 -23.74 10534443.69 One Crore Five Lakh Thirty Four Thousand Four Hundred and Fourty Three

8.00 GORI SHANKAR GURJAR(GSTN-NA) 13813852.20 -18.11 11312163.57 One Crore Thirteen Lakh Tweleve Thousand One Hundred and Sixty Three

9.00 M/S SACHIN CONST.(GSTN-NA) 13813852.20 9.99 15193856.03 One Crore Fifty One Lakh Ninty Three Thousand Eight Hundred and Fifty Six

10.00 RAMLAKHAN AND COMPANY(GSTN-NA) 13813852.20 -18.88 11205796.90 One Crore Tweleve Lakh Five Thousand Seven Hundred and Ninty Six

11.00 M/s YADAV CONSTRUCTION COMPANY(GSTN-NA) 13813852.20 -14.71 11781834.54 One Crore Seventeen Lakh Eighty One Thousand Eight Hundred and Thirty Four

Lowest Amount Quoted BY: Disha construction company(10534443.69)

BOQ Summary Details Tender Title: 430/22-23Work of Conversion of HP to SVS WSS Shyosinghpura, Tehsil Bamanwas to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Division Gangapur City, Distt. S.Madhopur. Tender ID: 2023_PHCJA_315528_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Disha construction company 10534443.69 L1

2 mahar Cons Works 11035886.52 L2

3 RAMLAKHAN AND COMPANY 11205796.90 L3

4 GORI SHANKAR GURJAR 11312163.57 L4

5 M/s KUNWAR ELECTRICAL ENGINEERING WORKS 11395046.68 L5

6 SHREE GURUDEV KRIPA CONSTRUCTION CO 11425437.15 L6

7 M/s Sunil Kumar Meena 11477929.79 L7

8 chandra nirman comapny 11477929.79 L7

9 M/s YADAV CONSTRUCTION COMPANY 11781834.54 L8

10 KAILASH CONSTRUCTION COMPANY 11783215.93 L9

11 M/S SACHIN CONST. 15193856.03 L10