28/23-24Work of various RWSS to provide FHTCs including one year Defect Liability period of 01 Schemes (12 Villages) under Block Baseri under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur.

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 10-Aug-2023 03:17 PM Tender Title: 28/23-24Work of various RWSS to provide FHTCs including one year Defect Liability period of 01 Schemes (12 Villages) under Block Baseri under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur. Tender ID: 2023_PHCJA_334905_1

Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur

Name of Work: Work of various RWSS to provide FHTCs including one year Defect Liability period of 01 Schemes (12 Villages) under Block Baseri under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur.

Contract No: 28/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 241638793.35 -13.99 207833526.16 Twenty Crore Seventy Eight Lakh Thirty Three Thousand Five Hundred Twenty Six

2.00 M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) 241638793.35 -12.50 211433944.18 Twenty One Crore Fourteen Lakh Thirty Three Thousand Nine Hundred Fourty Four

3.00 M/s Shubham Construction(GSTN-08AIMPM1727C1ZE) 241638793.35 0.00 241638793.35 Twenty Four Crore Sixteen Lakh Thirty Eight Thousand Seven Hundred Ninty Three

4.00 B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) 241638793.35 -12.29 211941385.65 Twenty One Crore Ninteen Lakh Fourty One Thousand Three Hundred Eighty Five

5.00 GRG INFRA(GSTN-08AAQFG9219B1Z9) 241638793.35 -3.51 233157271.70 Twenty Three Crore Thirty One Lakh Fifty Seven Thousand Two Hundred Seventy One

6.00 Shree Mangi Lal VIshnoi(GSTN-08AADFM6399P1ZC) 241638793.35 -3.70 232698158.00 Twenty Three Crore Twenty Six Lakh Ninty Eight Thousand One Hundred Fifty Eight

7.00 M/S GHANSHYAM BORWELL COMPANY(GSTN-08AMXPB7429FAZP) 241638793.35 -.07 241469646.19 Twenty Four Crore Fourteen Lakh Sixty Nine Thousand Six Hundred Fourty Six

8.00 M/S KAILASH CHAND CHOUDHARY(GSTN-08AAZFK7234M1ZE) 241638793.35 -8.71 220592054.45 Twenty Two Crore Five Lakh Ninty Two Thousand Fifty Four

Lowest Amount Quoted BY: M/s Balaji Construction Company(207833526.16)

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 10-Aug-2023 03:17 PM Tender Title: 28/23-24Work of various RWSS to provide FHTCs including one year Defect Liability period of 01 Schemes (12 Villages) under Block Baseri under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur. Tender ID: 2023_PHCJA_334905_1

Tender Inviting Authority: Addl. Chief Engineer PEHD Region Bharatpur

Name of Work: Work of various RWSS to provide FHTCs including one year Defect Liability period of 01 Schemes (12 Villages) under Block Baseri under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur.

Contract No: 28/23-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) M/s Shubham Construction(GSTN-08AIMPM1727C1ZE) B AND G CONSTRUCTIION CO(GSTN-08AMTPG2080P1ZE) GRG INFRA(GSTN-08AAQFG9219B1Z9) Shree Mangi Lal VIshnoi(GSTN-08AADFM6399P1ZC) M/S GHANSHYAM BORWELL COMPANY(GSTN-08AMXPB7429FAZP) M/S KAILASH CHAND CHOUDHARY(GSTN-08AAZFK7234M1ZE)

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

Lowest Amount Quoted BY: GRG INFRA(3260000.00)

BOQ Summary Details Tender Title: 28/23-24Work of various RWSS to provide FHTCs including one year Defect Liability period of 01 Schemes (12 Villages) under Block Baseri under JJM in the jurisdiction of PHED Division Bari Distt. Dholpur. Tender ID: 2023_PHCJA_334905_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Balaji Construction Company 207833526.16 L1

2 M/S BRAHMA NAND AGRAWAL 211433944.18 L2

3 B AND G CONSTRUCTIION CO 211941385.65 L3

4 M/S KAILASH CHAND CHOUDHARY 220592054.45 L4

5 Shree Mangi Lal VIshnoi 232698158.00 L5

6 GRG INFRA 233157271.70 L6

7 M/S GHANSHYAM BORWELL COMPANY 241469646.19 L7

8 M/s Shubham Construction 241638793.35 L8

BoQ2 1 GRG INFRA 3260000.00 L1

2 M/S BRAHMA NAND AGRAWAL 3600000.00 L2

3 Shree Mangi Lal VIshnoi 3690117.77 L3

4 M/S GHANSHYAM BORWELL COMPANY 3800000.00 L4

5 M/s Shubham Construction 3800000.00 L4

6 B AND G CONSTRUCTIION CO 3831898.00 L5

7 M/s Balaji Construction Company 3831898.00 L5

8 M/S KAILASH CHAND CHOUDHARY 3891898.00 L6