50 Provision for making complete FHTCs of Piped water supply scheme Gajuna under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work

eProcurement System Government of Rajasthan Created By: Sant Pal Singh Created Date/Time: 01-Jul-2021 06:35 PM Tender Title: 50 Provision for making complete FHTCs of Piped water supply scheme Gajuna under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work Tender ID: 2021_PHCJA_223169_4

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

Name of Work: 50 Provision for making complete FHTCs of Piped water supply scheme Gajuna under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion & commission of the work

Contract No: NIT-50/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Krishna gopal ladha(GSTN-08AAGPL8440H1ZK) 9238772.60 -4.21 8849820.27 Eighty Eight Lakh Fourty Nine Thousand Eight Hundred and Twenty

2.00 M/s vijay borewells(GSTN-08AAAFV8474F1ZV) 9238772.60 -3.33 8931121.47 Eighty Nine Lakh Thirty One Thousand One Hundred and Twenty One

3.00 Nimbaram Bishnoi(GSTN-08AAGFN2300J1ZJ) 9238772.60 -8.10 8490432.02 Eighty Four Lakh Ninty Thousand Four Hundred and Thirty Two

4.00 devnarayan borwell(GSTN-08AFQPG2681A2ZJ) 9238772.60 -13.21 8018330.74 Eighty Lakh Eighteen Thousand Three Hundred and Thirty

5.00 Rite Water Solutions (I) Pvt. Ltd.(GSTN-08AACCN0835B1ZY) 9238772.60 -.10 9229533.83 Ninty Two Lakh Twenty Nine Thousand Five Hundred and Thirty Three

6.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 9238772.60 -15.71 7787361.42 Seventy Seven Lakh Eighty Seven Thousand Three Hundred and Sixty One

7.00 shyam traders(GSTN-08BHEPS8937E1ZW) 9238772.60 -12.71 8064524.60 Eighty Lakh Sixty Four Thousand Five Hundred and Twenty Four

8.00 SULTANIYA CONSTRUCTION COMPANY(GSTN-NA) 9238772.60 -15.00 7852956.71 Seventy Eight Lakh Fifty Two Thousand Nine Hundred and Fifty Six

9.00 TIRUPATI CONSTRUCTION COMPANY(GSTN-NA) 9238772.60 -7.61 8535702.01 Eighty Five Lakh Thirty Five Thousand Seven Hundred and Two

10.00 Ronak Construction(GSTN-NA) 9238772.60 -16.52 7712527.37 Seventy Seven Lakh Tweleve Thousand Five Hundred and Twenty Seven

11.00 M/s SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 9238772.60 -8.05 8495051.41 Eighty Four Lakh Ninty Five Thousand Fifty One

12.00 SONAL CONSTRUCTION COMPANY(GSTN-NA) 9238772.60 -12.53 8081154.39 Eighty Lakh Eighty One Thousand One Hundred and Fifty Four

13.00 M/S SANGAM ELECTRIC WORKS(GSTN-NA) 9238772.60 -20.07 7384550.94 Seventy Three Lakh Eighty Four Thousand Five Hundred and Fifty

14.00 shri kripa constrication company(GSTN-NA) 9238772.60 -13.50 7991538.30 Seventy Nine Lakh Ninty One Thousand Five Hundred and Thirty Eight

Lowest Amount Quoted BY: M/S SANGAM ELECTRIC WORKS(7384550.94)

BOQ Summary Details Tender Title: 50 Provision for making complete FHTCs of Piped water supply scheme Gajuna under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work Tender ID: 2021_PHCJA_223169_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANGAM ELECTRIC WORKS 7384550.94 L1

2 Ronak Construction 7712527.37 L2

3 SAMIKSHA CONSTRUCTION COMPANY 7787361.42 L3

4 SULTANIYA CONSTRUCTION COMPANY 7852956.71 L4

5 shri kripa constrication company 7991538.30 L5

6 devnarayan borwell 8018330.74 L6

7 shyam traders 8064524.60 L7

8 SONAL CONSTRUCTION COMPANY 8081154.39 L8

9 Nimbaram Bishnoi 8490432.02 L9

10 M/s SHREE SHYAM CONSTRUCTION COMPANY 8495051.41 L10

11 TIRUPATI CONSTRUCTION COMPANY 8535702.01 L11

12 Krishna gopal ladha 8849820.27 L12

13 M/s vijay borewells 8931121.47 L13

14 Rite Water Solutions (I) Pvt. Ltd. 9229533.83 L14