127/23-24 Work of Conversion of P or T to piped WSS Purabai Khera to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 20-Jun-2024 04:29 PM Tender Title: 127/23-24 Work of Conversion of P or T to piped WSS Purabai Khera to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur. Tender ID: 2024_PHCJA_386217_1

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

Name of Work: Work of Conversion of P&T to piped WSS Purabai Khera to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.

Contract No: 127/23-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SARA CONSTRUCTION (GSTN-08BLTPS4015A1Z3) BID ID -2795954 21169701.00 19.68 25335898.16 Two Crore Fifty Three Lakh Thirty Five Thousand Eight Hundred and Ninty Eight

2.00 M/s KUNWAR ELECTRICAL ENGINEERING WORKS (GSTN-08AEMPS5077H1ZW) BID ID -2796044 21169701.00 -3.00 20534609.97 Two Crore Five Lakh Thirty Four Thousand Six Hundred and Nine

3.00 ARCWILL INFRASTRUCTURE(GSTN-NA)--2795892 21169701.00 25.75 26620899.01 Two Crore Sixty Six Lakh Twenty Thousand Eight Hundred and Ninty Nine

4.00 GANPATI INFRA(GSTN-NA)--2795691 21169701.00 21.51 25723303.69 Two Crore Fifty Seven Lakh Twenty Three Thousand Three Hundred and Three

5.00 M/s. Ramesh Chand Awar(GSTN-NA)--2796081 21169701.00 14.50 24239307.65 Two Crore Fourty Two Lakh Thirty Nine Thousand Three Hundred and Seven

Lowest Amount Quoted BY: M/s KUNWAR ELECTRICAL ENGINEERING WORKS(20534609.97)

BOQ Summary Details Tender Title: 127/23-24 Work of Conversion of P or T to piped WSS Purabai Khera to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur. Tender ID: 2024_PHCJA_386217_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s KUNWAR ELECTRICAL ENGINEERING WORKS 20534609.97 L1

2 M/s. Ramesh Chand Awar 24239307.65 L2

3 SARA CONSTRUCTION 25335898.16 L3

4 GANPATI INFRA 25723303.69 L4

5 ARCWILL INFRASTRUCTURE 26620899.01 L5