446/22-23Work of Regional piped WSS Ledor Kalan-Ledor Khurd, Tehsil Masalpur to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 19-May-2023 02:13 PM Tender Title: 446/22-23Work of Regional piped WSS Ledor Kalan-Ledor Khurd, Tehsil Masalpur to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2023_PHCJA_318161_1

Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur

Name of Work: Work of Regional piped WSS Ledor Kalan-Ledor Khurd, Tehsil Masalpur to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.

Contract No: 446/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RATHORE CONSTRUCTION COMPANY HARDESAR(GSTN-08BLXPS2612F1ZQ) 31453878.80 -7.77 29009912.42 Two Crore Ninty Lakh Nine Thousand Nine Hundred and Tweleve

2.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 31453878.80 -13.13 27323984.51 Two Crore Seventy Three Lakh Twenty Three Thousand Nine Hundred and Eighty Four

3.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 31453878.80 -13.71 27141552.02 Two Crore Seventy One Lakh Fourty One Thousand Five Hundred and Fifty Two

4.00 shyam traders(GSTN-08BHEPS8937E1ZW) 31453878.80 -13.13 27323984.51 Two Crore Seventy Three Lakh Twenty Three Thousand Nine Hundred and Eighty Four

5.00 M/S SHREE RADHE KRISHNA CONSTRUCTION(GSTN-NA) 31453878.80 -11.97 27688849.51 Two Crore Seventy Six Lakh Eighty Eight Thousand Eight Hundred and Fourty Nine

6.00 SAIMUDDIN ANSARI(GSTN-NA) 31453878.80 -12.99 27368019.94 Two Crore Seventy Three Lakh Sixty Eight Thousand Ninteen

7.00 M/S PRATAP CONSTRUCTION(GSTN-NA) 31453878.80 -13.55 27191878.22 Two Crore Seventy One Lakh Ninty One Thousand Eight Hundred and Seventy Eight

8.00 OM CONSTRUCTON(GSTN-NA) 31453878.80 -10.86 28037987.56 Two Crore Eighty Lakh Thirty Seven Thousand Nine Hundred and Eighty Seven

9.00 M/S Kumawat Construction(GSTN-NA) 31453878.80 -9.78 28377689.45 Two Crore Eighty Three Lakh Seventy Seven Thousand Six Hundred and Eighty Nine

10.00 SHARMA ASSOCIATES(GSTN-NA) 31453878.80 -15.05 26720070.04 Two Crore Sixty Seven Lakh Twenty Thousand Seventy

Lowest Amount Quoted BY: SHARMA ASSOCIATES(26720070.04)

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 19-May-2023 02:13 PM Tender Title: 446/22-23Work of Regional piped WSS Ledor Kalan-Ledor Khurd, Tehsil Masalpur to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2023_PHCJA_318161_1

Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur

Name of Work: Work of Regional piped WSS Ledor Kalan-Ledor Khurd, Tehsil Masalpur to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.

Contract No: 446/22-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate M/S RATHORE CONSTRUCTION COMPANY HARDESAR(GSTN-08BLXPS2612F1ZQ) M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) shyam traders(GSTN-08BHEPS8937E1ZW) M/S SHREE RADHE KRISHNA CONSTRUCTION(GSTN-NA) SAIMUDDIN ANSARI(GSTN-NA) M/S PRATAP CONSTRUCTION(GSTN-NA) OM CONSTRUCTON(GSTN-NA) M/S Kumawat Construction(GSTN-NA) SHARMA ASSOCIATES(GSTN-NA)

Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor

Lowest Amount Quoted BY: SHARMA ASSOCIATES(809500.00)

BOQ Summary Details Tender Title: 446/22-23Work of Regional piped WSS Ledor Kalan-Ledor Khurd, Tehsil Masalpur to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2023_PHCJA_318161_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHARMA ASSOCIATES 26720070.04 L1

2 SAMIKSHA CONSTRUCTION COMPANY 27141552.02 L2

3 M/S PRATAP CONSTRUCTION 27191878.22 L3

4 shyam traders 27323984.51 L4

5 M/s Sheikh Construction 27323984.51 L4

6 SAIMUDDIN ANSARI 27368019.94 L5

7 M/S SHREE RADHE KRISHNA CONSTRUCTION 27688849.51 L6

8 OM CONSTRUCTON 28037987.56 L7

9 M/S Kumawat Construction 28377689.45 L8

10 M/S RATHORE CONSTRUCTION COMPANY HARDESAR 29009912.42 L9

BoQ2 1 SHARMA ASSOCIATES 809500.00 L1

2 M/S Kumawat Construction 848000.00 L2

3 OM CONSTRUCTON 855129.00 L3

4 M/S RATHORE CONSTRUCTION COMPANY HARDESAR 880915.74 L4

5 shyam traders 900000.00 L5

6 M/S PRATAP CONSTRUCTION 900000.00 L5

7 SAIMUDDIN ANSARI 945000.00 L6

8 M/s Sheikh Construction 955129.00 L7

9 M/S SHREE RADHE KRISHNA CONSTRUCTION 955129.00 L7

10 SAMIKSHA CONSTRUCTION COMPANY 960000.00 L8