53 Provision for making complete FHTCs of Piped water supply scheme Datra- Maisingh ji ka kheda under Jal Jeevan Mission in Block Asind District Bhilwara including 12 Months defect liability period after the successful completion and commission of

eProcurement System Government of Rajasthan Created By: Sant Pal Singh Created Date/Time: 01-Jul-2021 07:03 PM Tender Title: 53 Provision for making complete FHTCs of Piped water supply scheme Datra- Maisingh ji ka kheda under Jal Jeevan Mission in Block Asind District Bhilwara including 12 Months defect liability period after the successful completion and commission of Tender ID: 2021_PHCJA_223169_7

Tender Inviting Authority: Executive Engineer, PHED, Rural Division, Bhilwara

Name of Work: 53 Provision for making complete FHTCs of Piped water supply scheme Datra- Maisingh ji ka kheda under Jal Jeevan Mission in Block Asind District Bhilwara including 12 Months defect liability period after the successful completion & commission of the work

Contract No: NIT-53/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 HARI RAM SAHU(GSTN-08AMOPR6492F1ZD) 10704652.00 3.77 11108217.38 One Crore Eleven Lakh Eight Thousand Two Hundred and Seventeen

2.00 Nimbaram Bishnoi(GSTN-08AAGFN2300J1ZJ) 10704652.00 -8.10 9837575.19 Ninty Eight Lakh Thirty Seven Thousand Five Hundred and Seventy Five

3.00 M/s vijay borewells(GSTN-08AAAFV8474F1ZV) 10704652.00 20.00 12845582.40 One Crore Twenty Eight Lakh Fourty Five Thousand Five Hundred and Eighty Two

4.00 Rite Water Solutions (I) Pvt. Ltd.(GSTN-08AACCN0835B1ZY) 10704652.00 -.10 10693947.35 One Crore Six Lakh Ninty Three Thousand Nine Hundred and Fourty Seven

5.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 10704652.00 -11.99 9421164.23 Ninty Four Lakh Twenty One Thousand One Hundred and Sixty Four

6.00 Shri Krishna borwells(GSTN-08ADXPM6278N1ZB) 10704652.00 -5.51 10114825.67 One Crore One Lakh Fourteen Thousand Eight Hundred and Twenty Five

7.00 shri kripa constrication company(GSTN-NA) 10704652.00 -9.90 9644891.45 Ninty Six Lakh Fourty Four Thousand Eight Hundred and Ninty One

8.00 M/s SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 10704652.00 -6.51 10007779.15 One Crore Seven Thousand Seven Hundred and Seventy Nine

9.00 TIRUPATI CONSTRUCTION COMPANY(GSTN-NA) 10704652.00 -7.61 9890027.98 Ninty Eight Lakh Ninty Thousand Twenty Seven

10.00 SHRI SHYAM CONSTRUCTION COMPANY(GSTN-NA) 10704652.00 -13.89 9217775.84 Ninty Two Lakh Seventeen Thousand Seven Hundred and Seventy Five

11.00 SONAL CONSTRUCTION COMPANY(GSTN-NA) 10704652.00 -10.53 9577452.14 Ninty Five Lakh Seventy Seven Thousand Four Hundred and Fifty Two

Lowest Amount Quoted BY: SHRI SHYAM CONSTRUCTION COMPANY(9217775.84)

BOQ Summary Details Tender Title: 53 Provision for making complete FHTCs of Piped water supply scheme Datra- Maisingh ji ka kheda under Jal Jeevan Mission in Block Asind District Bhilwara including 12 Months defect liability period after the successful completion and commission of Tender ID: 2021_PHCJA_223169_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI SHYAM CONSTRUCTION COMPANY 9217775.84 L1

2 SAMIKSHA CONSTRUCTION COMPANY 9421164.23 L2

3 SONAL CONSTRUCTION COMPANY 9577452.14 L3

4 shri kripa constrication company 9644891.45 L4

5 Nimbaram Bishnoi 9837575.19 L5

6 TIRUPATI CONSTRUCTION COMPANY 9890027.98 L6

7 M/s SHREE SHYAM CONSTRUCTION COMPANY 10007779.15 L7

8 Shri Krishna borwells 10114825.67 L8

9 Rite Water Solutions (I) Pvt. Ltd. 10693947.35 L9

10 HARI RAM SAHU 11108217.38 L10

11 M/s vijay borewells 12845582.40 L11