Operation and Maintenance of Under the CSR funds Village Motipura head works WTP etc including 03 village Water Supply Project Teh Jhalarapatan District Jhalawar

eProcurement System Government of Rajasthan Created By: Amar Singh Meena Created Date/Time: 22-Nov-2024 06:26 PM Tender Title: Operation and Maintenance of Under the CSR funds Village Motipura head works WTP etc including 03 village Water Supply Project Teh Jhalarapatan District Jhalawar Tender ID: 2024_PHCJA_429768_1

Tender Inviting Authority :- Executive Engineer, PHED Division Jhalawar.

Name of Work:- Operation and Maintenance of under the CSR funds for Motipura head works WTP etc. including 03 village. Water Supply Project, Tehsil Jhalarapatan, District Jhalawar for 03 years.

Contract No :- 12(2024-25) Item No. 1 Estimated Cost of Rs. 28.52Lacs

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Shri Sai Ram Enterprises (GSTN-08ALTPM4032GIZX) BID ID -2983208 2852465.00 -38.38 1757688.93 Seventeen Lakh Fifty Seven Thousand Six Hundred and Eighty Eight

2.00 Payal Electricals (GSTN-08AARPG4299C1ZF) BID ID -2983209 2852465.00 -20.01 2281686.75 Twenty Two Lakh Eighty One Thousand Six Hundred and Eighty Six

3.00 NAKSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -2983281 2852465.00 -22.00 2224922.70 Twenty Two Lakh Twenty Four Thousand Nine Hundred and Twenty Two

4.00 BHAGY SHREE ENTERPRISES (GSTN-NA) BID ID -2982216 2852465.00 -32.55 1923987.64 Ninteen Lakh Twenty Three Thousand Nine Hundred and Eighty Seven

5.00 KAMLA ENTERPRISES (GSTN-NA) BID ID -2983491 2852465.00 -22.00 2224922.70 Twenty Two Lakh Twenty Four Thousand Nine Hundred and Twenty Two

6.00 M/s SAKSHI ENTERPRISES (GSTN-NA) BID ID -2983378 2852465.00 -23.10 2193545.59 Twenty One Lakh Ninty Three Thousand Five Hundred and Fourty Five

7.00 M/s Karuna Enterprises (GSTN-NA) BID ID -2983612 2852465.00 -34.09 1880059.68 Eighteen Lakh Eighty Thousand Fifty Nine

Lowest Amount Quoted BY: Shri Sai Ram Enterprises(1757688.93)

BOQ Summary Details Tender Title: Operation and Maintenance of Under the CSR funds Village Motipura head works WTP etc including 03 village Water Supply Project Teh Jhalarapatan District Jhalawar Tender ID: 2024_PHCJA_429768_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shri Sai Ram Enterprises (BID ID -2983208) 1757688.93 L1

2 M/s Karuna Enterprises (BID ID -2983612) 1880059.68 L2

3 BHAGY SHREE ENTERPRISES (BID ID -2982216) 1923987.64 L3

4 M/s SAKSHI ENTERPRISES (BID ID -2983378) 2193545.59 L4

5 NAKSH CONSTRUCTION COMPANY (BID ID -2983281) 2224922.70 L5

6 KAMLA ENTERPRISES (BID ID -2983491) 2224922.70 L5

7 Payal Electricals (BID ID -2983209) 2281686.75 L6