NIT 112/21-22 - Work of Const. and comm.of 200mm dia TW and P/L/J of various type and size of Pipe Line including 5 years O and M with provision of Household connection (FHTCs) under JJM at RWSS Barh Jahota Dwarkapurain, Sub Dn Chomu District Jaipur

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 09-Sep-2021 03:20 PM Tender Title: NIT 112/21-22 - Work of Const. and comm.of 200mm dia TW and P/L/J of various type and size of Pipe Line including 5 years O and M with provision of Household connection (FHTCs) under JJM at RWSS Barh Jahota Dwarkapurain, Sub Dn Chomu District Jaipur Tender ID: 2021_PHCJA_235407_8

Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR.

Name of Work: Work of Construction and commissioning of 200mm dia TW and P/L/J of various type & size of Pipe Line including 5 years O&M with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Barh Jahota-Dwarkapurain, Sub Division Chomu District Jaipur.

Contract No: NIT NO. 112/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 ROSHAN CONSTRUCTION COMPANY(GSTN-08ALDPY2667D2ZT) 2996929.20 -18.21 2451188.39 Twenty Four Lakh Fifty One Thousand One Hundred and Eighty Eight

2.00 SHRI KRISHNA INFRATECH(GSTN-08ADEFS9340Q1ZA) 2996929.20 -17.50 2472466.59 Twenty Four Lakh Seventy Two Thousand Four Hundred and Sixty Six

3.00 SHREE KRISHNA CONSTRUCTION COMPANY(GSTN-08AAZPY6499E1ZF) 2996929.20 -23.23 2300742.55 Twenty Three Lakh Seven Hundred and Fourty Two

4.00 ASHOKA ENGINEERS AND SALES CORPORATION(GSTN-08BFAPJ7431J1ZF) 2996929.20 -6.27 2809021.74 Twenty Eight Lakh Nine Thousand Twenty One

5.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 2996929.20 29.00 3866038.67 Thirty Eight Lakh Sixty Six Thousand Thirty Eight

6.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 2996929.20 -25.40 2235709.18 Twenty Two Lakh Thirty Five Thousand Seven Hundred and Nine

7.00 M/S International Water Care(GSTN-08AAEFI7983A2Z9) 2996929.20 -11.50 2652282.34 Twenty Six Lakh Fifty Two Thousand Two Hundred and Eighty Two

8.00 National Tubewell Company(GSTN-NA) 2996929.20 -26.50 2202742.96 Twenty Two Lakh Two Thousand Seven Hundred and Fourty Two

9.00 Rudar Enterprises(GSTN-NA) 2996929.20 -22.11 2334308.15 Twenty Three Lakh Thirty Four Thousand Three Hundred and Eight

Lowest Amount Quoted BY: National Tubewell Company(2202742.96)

BOQ Summary Details Tender Title: NIT 112/21-22 - Work of Const. and comm.of 200mm dia TW and P/L/J of various type and size of Pipe Line including 5 years O and M with provision of Household connection (FHTCs) under JJM at RWSS Barh Jahota Dwarkapurain, Sub Dn Chomu District Jaipur Tender ID: 2021_PHCJA_235407_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 National Tubewell Company 2202742.96 L1

2 SARWAN TUBEWELL COMPANY 2235709.18 L2

3 SHREE KRISHNA CONSTRUCTION COMPANY 2300742.55 L3

4 Rudar Enterprises 2334308.15 L4

5 ROSHAN CONSTRUCTION COMPANY 2451188.39 L5

6 SHRI KRISHNA INFRATECH 2472466.59 L6

7 M/S International Water Care 2652282.34 L7

8 ASHOKA ENGINEERS AND SALES CORPORATION 2809021.74 L8

9 RAJLAXMI ENTERPRISES 3866038.67 L9