Provision for Construction Of 200 mm dia Tubewell and P/L/J of HDPE/DI pipe line in Rising main with Defect Liability Period of One Year Under RWSS Surajpura Block Viratnagar Jaipur

eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 26-Mar-2021 02:36 PM Tender Title: Provision for Construction Of 200 mm dia Tubewell and P/L/J of HDPE/DI pipe line in Rising main with Defect Liability Period of One Year Under RWSS Surajpura Block Viratnagar Jaipur Tender ID: 2021_PHCJA_215207_1

Tender Inviting Authority: OFFICE OF THE Executive Engineer, PHED DIV-SHAHPURA

Name of Work: Work of construction and commissioning of tube wells, P/L/J & comm. of various type & size of P/L including defect liability of one year at RWSS Surajpura, Block Viratnagar, District Jaipur. (Cost: 13.41 Lac)

Contract No: NIT NO-206/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SUBHASH CHAND SHARMA(GSTN-08ADPPS3822G1Z8) 1340659.00 -11.61 1185008.49 Eleven Lakh Eighty Five Thousand Eight

2.00 CHOUDHARY CONSTRUCTION COMPANY(GSTN-08CLGPD3646C1ZF) 1340659.00 -16.63 1117707.41 Eleven Lakh Seventeen Thousand Seven Hundred and Seven

3.00 INSHU CONSTRUCTION COMPANY(GSTN-08BXPPG5864D1Z6) 1340659.00 -21.21 1056305.23 Ten Lakh Fifty Six Thousand Three Hundred and Five

4.00 vishakha Borewell and Construction Company(GSTN-08DVWPS6091D1ZS) 1340659.00 -23.11 1030832.71 Ten Lakh Thirty Thousand Eight Hundred and Thirty Two

5.00 M/s ZENAB CONSTRUCTION COMPANY(GSTN-NA) 1340659.00 -21.86 1047590.94 Ten Lakh Fourty Seven Thousand Five Hundred and Ninty

6.00 SHREE KARNI CONSTRUCTION(GSTN-NA) 1340659.00 -30.11 936986.58 Nine Lakh Thirty Six Thousand Nine Hundred and Eighty Six

7.00 GOPAL SAINI(GSTN-NA) 1340659.00 -17.25 1109395.32 Eleven Lakh Nine Thousand Three Hundred and Ninty Five

8.00 Palawt construction company(GSTN-NA) 1340659.00 -23.81 1021448.09 Ten Lakh Twenty One Thousand Four Hundred and Fourty Eight

9.00 M/s SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 1340659.00 -28.21 962459.10 Nine Lakh Sixty Two Thousand Four Hundred and Fifty Nine

10.00 LEELKA CONSTRUCTION COMPANY(GSTN-NA) 1340659.00 -31.31 920898.67 Nine Lakh Twenty Thousand Eight Hundred and Ninty Eight

11.00 Rudar Enterprises(GSTN-NA) 1340659.00 -15.14 1137683.23 Eleven Lakh Thirty Seven Thousand Six Hundred and Eighty Three

12.00 M/s MAYANK CONSTRUCTION COMPANY(GSTN-NA) 1340659.00 -23.00 1032307.43 Ten Lakh Thirty Two Thousand Three Hundred and Seven

13.00 M/S MEENAKSHI CONSTRUCTION COMPANY(GSTN-NA) 1340659.00 -28.66 956426.13 Nine Lakh Fifty Six Thousand Four Hundred and Twenty Six

14.00 PRIYANSHU CONSTRUCTION COMPANY(GSTN-NA) 1340659.00 -28.00 965274.48 Nine Lakh Sixty Five Thousand Two Hundred and Seventy Four

15.00 M/s VAIBHAV ENTERPRISES(GSTN-NA) 1340659.00 -25.21 1002678.87 Ten Lakh Two Thousand Six Hundred and Seventy Eight

16.00 PANKAJ BOREWELL(GSTN-NA) 1340659.00 -23.69 1023056.88 Ten Lakh Twenty Three Thousand Fifty Six

17.00 M/s A P CONSTRUCTION COMPANY(GSTN-NA) 1340659.00 -25.00 1005494.25 Ten Lakh Five Thousand Four Hundred and Ninty Four

18.00 M/S SHRI HANUMAN CONSTRUCTION(GSTN-NA) 1340659.00 -34.00 884834.94 Eight Lakh Eighty Four Thousand Eight Hundred and Thirty Four

Lowest Amount Quoted BY: M/S SHRI HANUMAN CONSTRUCTION(884834.94)

BOQ Summary Details Tender Title: Provision for Construction Of 200 mm dia Tubewell and P/L/J of HDPE/DI pipe line in Rising main with Defect Liability Period of One Year Under RWSS Surajpura Block Viratnagar Jaipur Tender ID: 2021_PHCJA_215207_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHRI HANUMAN CONSTRUCTION 884834.94 L1

2 LEELKA CONSTRUCTION COMPANY 920898.67 L2

3 SHREE KARNI CONSTRUCTION 936986.58 L3

4 M/S MEENAKSHI CONSTRUCTION COMPANY 956426.13 L4

5 M/s SHREE SHYAM CONSTRUCTION COMPANY 962459.10 L5

6 PRIYANSHU CONSTRUCTION COMPANY 965274.48 L6

7 M/s VAIBHAV ENTERPRISES 1002678.87 L7

8 M/s A P CONSTRUCTION COMPANY 1005494.25 L8

9 Palawt construction company 1021448.09 L9

10 PANKAJ BOREWELL 1023056.88 L10

11 vishakha Borewell and Construction Company 1030832.71 L11

12 M/s MAYANK CONSTRUCTION COMPANY 1032307.43 L12

13 M/s ZENAB CONSTRUCTION COMPANY 1047590.94 L13

14 INSHU CONSTRUCTION COMPANY 1056305.23 L14

15 GOPAL SAINI 1109395.32 L15

16 CHOUDHARY CONSTRUCTION COMPANY 1117707.41 L16

17 Rudar Enterprises 1137683.23 L17

18 M/S SUBHASH CHAND SHARMA 1185008.49 L18