NIT 139/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Sundarpura Sub Division Amer, District Jaipur

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 20-Oct-2021 03:25 PM Tender Title: NIT 139/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Sundarpura Sub Division Amer, District Jaipur Tender ID: 2021_PHCJA_240328_4

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

Name of Work: Work of Construction and commissioning of 200mm dia TW, RCC GLSR and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Sundarpura Sub Division Amer, District Jaipur.

Contract No: NIT NO. 139/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD(GSTN-08AADCN7909D1ZG) 4942356.40 -12.36 4331481.15 Fourty Three Lakh Thirty One Thousand Four Hundred and Eighty One

2.00 Triangle Engineers (P) Ltd.(GSTN-08AAACT6603M1Z5) 4942356.40 1.51 5016985.98 Fifty Lakh Sixteen Thousand Nine Hundred and Eighty Five

3.00 SHREE KRISHNA CONSTRUCTION COMPANY(GSTN-08AAZPY6499E1ZF) 4942356.40 -22.22 3844164.81 Thirty Eight Lakh Fourty Four Thousand One Hundred and Sixty Four

4.00 INSHU CONSTRUCTION COMPANY(GSTN-08BXPPG5864D1Z6) 4942356.40 -25.92 3661297.62 Thirty Six Lakh Sixty One Thousand Two Hundred and Ninty Seven

5.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 4942356.40 -15.99 4152073.61 Fourty One Lakh Fifty Two Thousand Seventy Three

6.00 ROSHAN CONSTRUCTION COMPANY(GSTN-08ALDPY2667D2ZT) 4942356.40 -24.11 3750754.27 Thirty Seven Lakh Fifty Thousand Seven Hundred and Fifty Four

7.00 KOMAL CONSTRUCTION COMPANMY(GSTN-08ABOPY5199F1ZR) 4942356.40 -24.21 3745811.92 Thirty Seven Lakh Fourty Five Thousand Eight Hundred and Eleven

8.00 National Tubewell Company(GSTN-NA) 4942356.40 -5.00 4695238.58 Fourty Six Lakh Ninty Five Thousand Two Hundred and Thirty Eight

9.00 M/s PIYUSH ENTERPRISES(GSTN-NA) 4942356.40 -11.91 4353721.75 Fourty Three Lakh Fifty Three Thousand Seven Hundred and Twenty One

10.00 M/S SHRI HANUMAN CONSTRUCTION(GSTN-NA) 4942356.40 -23.99 3756685.10 Thirty Seven Lakh Fifty Six Thousand Six Hundred and Eighty Five

11.00 renu construction company(GSTN-NA) 4942356.40 -18.21 4042353.30 Fourty Lakh Fourty Two Thousand Three Hundred and Fifty Three

12.00 M/s Jeen Construction Co.(GSTN-NA) 4942356.40 -8.96 4499521.27 Fourty Four Lakh Ninty Nine Thousand Five Hundred and Twenty One

Lowest Amount Quoted BY: INSHU CONSTRUCTION COMPANY(3661297.62)

BOQ Summary Details Tender Title: NIT 139/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Sundarpura Sub Division Amer, District Jaipur Tender ID: 2021_PHCJA_240328_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 INSHU CONSTRUCTION COMPANY 3661297.62 L1

2 KOMAL CONSTRUCTION COMPANMY 3745811.92 L2

3 ROSHAN CONSTRUCTION COMPANY 3750754.27 L3

4 M/S SHRI HANUMAN CONSTRUCTION 3756685.10 L4

5 SHREE KRISHNA CONSTRUCTION COMPANY 3844164.81 L5

6 renu construction company 4042353.30 L6

7 SARWAN TUBEWELL COMPANY 4152073.61 L7

8 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD 4331481.15 L8

9 M/s PIYUSH ENTERPRISES 4353721.75 L9

10 M/s Jeen Construction Co. 4499521.27 L10

11 National Tubewell Company 4695238.58 L11

12 Triangle Engineers (P) Ltd. 5016985.98 L12