Annual contract for Day to day operation and maintenance of potable water supply systems including cleaning work of water supply system area at JS PS, Jawahar Sagar Distt. Bundi

eProcurement System Government of Rajasthan Created By: Pramod Kumar Meena Created Date/Time: 19-May-2021 01:37 PM Tender Title: Annual contract for Day to day operation and maintenance of potable water supply systems including cleaning work of water supply system area at JS PS, Jawahar Sagar Distt. Bundi Tender ID: 2021_RRVUN_220423_1

Tender Inviting Authority: Dy. Chief ENGINEER GENERATION RRVUNL KOTA

Name of Work: Annual contract for Day to day operation and maintenance of potable water supply systems including cleaning work of water supply system area at JS PS, Jawahar Sagar Distt. Bundi

Contract No: NIT No.- 02 /2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S YASODA ENTERPRISES(GSTN-08AJVPG6987C1ZL) 968170.00 -26.01 716348.98 Seven Lakh Sixteen Thousand Three Hundred and Fourty Eight

2.00 BHAGIRATH SINGH CONTRACTOR(GSTN-08AUGPS6997J2ZK) 968170.00 -55.75 428415.23 Four Lakh Twenty Eight Thousand Four Hundred and Fifteen

3.00 S.S. ENTERPRISES(GSTN-08AUQPS8855H1ZN) 968170.00 -27.86 698437.84 Six Lakh Ninty Eight Thousand Four Hundred and Thirty Seven

4.00 M/S L.N. ENGINEERING WORKS(GSTN-08CPSPS6858H1ZU) 968170.00 5.51 1021516.17 Ten Lakh Twenty One Thousand Five Hundred and Sixteen

5.00 FATHERS ENTERPRISES(GSTN-08AIRPR2756F1ZR) 968170.00 -28.00 697082.40 Six Lakh Ninty Seven Thousand Eighty Two

6.00 LALA CONTRACTORS(GSTN-08ALYPA3052F2Z3) 968170.00 -27.50 701923.25 Seven Lakh One Thousand Nine Hundred and Twenty Three

7.00 M/s Ranjana Enterprises(GSTN-08AXJPS5873K1ZL) 968170.00 -27.50 701923.25 Seven Lakh One Thousand Nine Hundred and Twenty Three

8.00 Krishna Enterprises(GSTN-08AKBPM1368E1ZC) 968170.00 -19.00 784217.70 Seven Lakh Eighty Four Thousand Two Hundred and Seventeen

9.00 M/s Raees Mohammad(GSTN-08AJWPM2013N1ZQ) 968170.00 -36.79 611980.26 Six Lakh Eleven Thousand Nine Hundred and Eighty

Lowest Amount Quoted BY: BHAGIRATH SINGH CONTRACTOR(428415.23)

BOQ Summary Details Tender Title: Annual contract for Day to day operation and maintenance of potable water supply systems including cleaning work of water supply system area at JS PS, Jawahar Sagar Distt. Bundi Tender ID: 2021_RRVUN_220423_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHAGIRATH SINGH CONTRACTOR 428415.23 L1

2 M/s Raees Mohammad 611980.26 L2

3 FATHERS ENTERPRISES 697082.40 L3

4 S.S. ENTERPRISES 698437.84 L4

5 LALA CONTRACTORS 701923.25 L5

6 M/s Ranjana Enterprises 701923.25 L5

7 M/S YASODA ENTERPRISES 716348.98 L6

8 Krishna Enterprises 784217.70 L7

9 M/S L.N. ENGINEERING WORKS 1021516.17 L8