NIT 84/21-22 - Work of Construction and commissioning of 200mm dia TW and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under JJM at RWSS Mohanbari, Sub Division Chomu District Jaipur

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 13-Aug-2021 01:50 PM Tender Title: NIT 84/21-22 - Work of Construction and commissioning of 200mm dia TW and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under JJM at RWSS Mohanbari, Sub Division Chomu District Jaipur Tender ID: 2021_PHCJA_232410_2

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 and size of Pipe Line with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Mohanbari Sub Division Chomu, District Jaipur.

Contract No: NIT NO. 84/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE KRISHNA CONSTRUCTION COMPANY(GSTN-08AAZPY6499E1ZF) 4370157.00 -22.22 3399108.11 Thirty Three Lakh Ninty Nine Thousand One Hundred and Eight

2.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 4370157.00 -24.30 3308208.85 Thirty Three Lakh Eight Thousand Two Hundred and Eight

3.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 4370157.00 -21.99 3409159.48 Thirty Four Lakh Nine Thousand One Hundred and Fifty Nine

4.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 4370157.00 -17.99 3583965.76 Thirty Five Lakh Eighty Three Thousand Nine Hundred and Sixty Five

5.00 Sajjan Enterprises(GSTN-08BSDPS2489H1Z9) 4370157.00 -15.98 3671805.91 Thirty Six Lakh Seventy One Thousand Eight Hundred and Five

6.00 renu construction company(GSTN-NA) 4370157.00 -18.21 3574351.41 Thirty Five Lakh Seventy Four Thousand Three Hundred and Fifty One

7.00 National Tubewell Company(GSTN-NA) 4370157.00 -22.00 3408722.46 Thirty Four Lakh Eight Thousand Seven Hundred and Twenty Two

8.00 ROHIT CONSTRUCTION COMPANY(GSTN-NA) 4370157.00 -25.22 3268003.40 Thirty Two Lakh Sixty Eight Thousand Three

9.00 M/s PIYUSH ENTERPRISES(GSTN-NA) 4370157.00 -15.11 3709826.28 Thirty Seven Lakh Nine Thousand Eight Hundred and Twenty Six

10.00 M/s A P CONSTRUCTION COMPANY(GSTN-NA) 4370157.00 -27.11 3185407.44 Thirty One Lakh Eighty Five Thousand Four Hundred and Seven

Lowest Amount Quoted BY: M/s A P CONSTRUCTION COMPANY(3185407.44)

BOQ Summary Details Tender Title: NIT 84/21-22 - Work of Construction and commissioning of 200mm dia TW and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under JJM at RWSS Mohanbari, Sub Division Chomu District Jaipur Tender ID: 2021_PHCJA_232410_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s A P CONSTRUCTION COMPANY 3185407.44 L1

2 ROHIT CONSTRUCTION COMPANY 3268003.40 L2

3 SARWAN TUBEWELL COMPANY 3308208.85 L3

4 SHREE KRISHNA CONSTRUCTION COMPANY 3399108.11 L4

5 National Tubewell Company 3408722.46 L5

6 RAJLAXMI ENTERPRISES 3409159.48 L6

7 renu construction company 3574351.41 L7

8 M/s Ramesh Kumar Choudhary 3583965.76 L8

9 Sajjan Enterprises 3671805.91 L9

10 M/s PIYUSH ENTERPRISES 3709826.28 L10