MANDHANA- DNIT FOR UP-GRAD...

eProcurement System Government of Haryana Created By: Surya Kant Created Date/Time: 26-Mar-2025 01:59 PM Tender Title: MANDHANA- DNIT FOR UP-GRAD... Tender ID: 2025_HRY_424459_1

Tender Inviting Authority: EE PHED No.2 Bhiwani

Name of Work: MANDHANA:- DNIT FOR UP-GRADATION AND RENOVATION OF WATER SUPPLY SCHEME VILLAGE MANDHANA, DISTRICT BHIWANI. “DESIGNING, CONSTRUCTION, TESTING AND COMMISSIONING OF 1.00 MLD WTP, CONSTRUCTION OF RCC SandS TANK, CLEAR WATER TANK, SILT CATCH PIT, ADJOINING ROOM, PROVIDING AND ERECTION OF PUMPING MACHINERY, LAYING OF CC PATH AND DEVELOPMENT WORK, LAYING OF PIPE LINE AT HEAD WORKS, DISTRIBUTION SYSTEM, REPAIR OF 3 NOS EXISTING SandS TANK, BOUNDARY, WALL, STAFF QUARTER, CLEAR WATER TANK, PUMP CHAMBER AND DISMANTLING OF EXISTING CWT, OPERATION AND MAINTENANCE OF ALL NEWLY CONSTRUCTED STRUCTURES AGAINST THE AGREMENT FOR A PERIOD OF FIVE YEARS (60 MONTHS) AFTER THREE MONTHS TRAIL RUN DURING THE ONE YEAR DEFECT LIABILITY PERIOD (OPERATION ONLY) OF WATER SUPPLY SCHEME VILLAGE MANDHANA DISTRICT BHIWANI AND ALL OTHER WORKS CONTINGENT THERETO”. -[DNIT No.-99228] App cost 478.42 (in Lakh)/-

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sunil Kumar Contractor (GSTN-06ANBPK3767E1Z5) BID ID -1206390 35475161.01 -4.10 34020679.41 Three Crore Fourty Lakh Twenty Thousand Six Hundred and Seventy Nine

2.00 Ravinder Sharma Contractor (GSTN-06APJPR8270D1ZO) BID ID -1207823 35475161.01 -9.51 32101473.20 Three Crore Twenty One Lakh One Thousand Four Hundred and Seventy Three

3.00 Kulbir Singh Contractor (GSTN-06ATZPS6352H1ZW) BID ID -1207971 35475161.01 17.16 41562698.64 Four Crore Fifteen Lakh Sixty Two Thousand Six Hundred and Ninty Eight

4.00 Narender Singh Contractor (GSTN-06AXBPS0272N1Z8) BID ID -1208363 35475161.01 12.00 39732180.33 Three Crore Ninty Seven Lakh Thirty Two Thousand One Hundred and Eighty

5.00 MAHA LAXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1207841 35475161.01 12.89 40047909.26 Four Crore Fourty Seven Thousand Nine Hundred and Nine

6.00 DHARAMBIR GROVER CONTRACTOR (GSTN-NA) BID ID -1208072 35475161.01 9.77 38941084.24 Three Crore Eighty Nine Lakh Fourty One Thousand Eighty Four

7.00 RAM PHAL SINGH CONT (GSTN-NA) BID ID -1208121 35475161.01 16.55 41346300.16 Four Crore Thirteen Lakh Fourty Six Thousand Three Hundred

8.00 RAJEEV KUMAR GOEL CONTRACTORS (GSTN-NA) BID ID -1208263 35475161.01 13.00 40086931.94 Four Crore Eighty Six Thousand Nine Hundred and Thirty One

9.00 M/S SHREE BALAJI BUILDERS (GSTN-NA) BID ID -1208100 35475161.01 14.35 40565846.61 Four Crore Five Lakh Sixty Five Thousand Eight Hundred and Fourty Six

10.00 OM PARKASH CONT (GSTN-NA) BID ID -1208294 35475161.01 0.01 35478708.53 Three Crore Fifty Four Lakh Seventy Eight Thousand Seven Hundred and Eight

Lowest Amount Quoted BY: Ravinder Sharma Contractor(32101473.20)

eProcurement System Government of Haryana Created By: Surya Kant Created Date/Time: 26-Mar-2025 01:59 PM Tender Title: MANDHANA- DNIT FOR UP-GRAD... Tender ID: 2025_HRY_424459_1

Tender Inviting Authority: EE PHED No.2 Bhiwani

Name of Work:MANDHANA:- DNIT FOR UP-GRADATION AND RENOVATION OF WATER SUPPLY SCHEME VILLAGE MANDHANA, DISTRICT BHIWANI. “DESIGNING, CONSTRUCTION, TESTING AND COMMISSIONING OF 1.00 MLD WTP, CONSTRUCTION OF RCC SandS TANK, CLEAR WATER TANK, SILT CATCH PIT, ADJOINING ROOM, PROVIDING AND ERECTION OF PUMPING MACHINERY, LAYING OF CC PATH AND DEVELOPMENT WORK, LAYING OF PIPE LINE AT HEAD WORKS, DISTRIBUTION SYSTEM, REPAIR OF 3 NOS EXISTING SandS TANK, BOUNDARY, WALL, STAFF QUARTER, CLEAR WATER TANK, PUMP CHAMBER AND DISMANTLING OF EXISTING CWT, OPERATION AND MAINTENANCE OF ALL NEWLY CONSTRUCTED STRUCTURES AGAINST THE AGREMENT FOR A PERIOD OF FIVE YEARS (60 MONTHS) AFTER THREE MONTHS TRAIL RUN DURING THE ONE YEAR DEFECT LIABILITY PERIOD (OPERATION ONLY) OF WATER SUPPLY SCHEME VILLAGE MANDHANA DISTRICT BHIWANI AND ALL OTHER WORKS CONTINGENT THERETO”. -[DNIT No.-99228] App cost 478.42 (in Lakh)/-

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Item Code Sunil Kumar Contractor (GSTN-06ANBPK3767E1Z5) BID ID -1206390 Ravinder Sharma Contractor (GSTN-06APJPR8270D1ZO) BID ID -1207823 Kulbir Singh Contractor (GSTN-06ATZPS6352H1ZW) BID ID -1207971 Narender Singh Contractor (GSTN-06AXBPS0272N1Z8) BID ID -1208363 MAHA LAXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1207841 DHARAMBIR GROVER CONTRACTOR (GSTN-NA) BID ID -1208072 RAM PHAL SINGH CONT (GSTN-NA) BID ID -1208121 RAJEEV KUMAR GOEL CONTRACTORS (GSTN-NA) BID ID -1208263 M/S SHREE BALAJI BUILDERS (GSTN-NA) BID ID -1208100 OM PARKASH CONT (GSTN-NA) BID ID -1208294

Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax L1 Rate With Tax L1 Bidder With Tax

1.01 Water Treatment Plant (WTP) - Designing, Testing, Construction and Commissioning of 1.00 MLD capacity water treatment plant including inlet channel alum dozing, flash mixing, clari floculator, filtter box, over head reservoir for back wash, waste water tank, including all civil work pumping machinery and electric cabling, control panel, entire piping network of suitable size, supplying, laying, cutting and jointing of DI pipes from raw water pump to inlet box of WTP, WTP to CWT and Suction well for CW including, DI specials suitable size sluice valves, hodies, manhole covers, air scour equipment, chemical house including chlorination equipment and arrangement of flow measurement and sand bed with automation complete in all respects as per approved NIT. (Sluice valve of make IVCAWAG). 1.00 Job item1 9200000.00 9200000.00 8500000.00 8500000.00 12000000.00 12000000.00 10000000.00 10000000.00 10700000.00 10700000.00 9777000.00 9777000.00 12100000.00 12100000.00 10700000.00 10700000.00 11100000.00 11100000.00 10000000.00 10000000.00 8500000.00 Ravinder Sharma Contractor

1.02 PANEL BOARDS FOR MOTOR:- Supply Erection,Testing and Commissioning of wall mounted electrical LT Panel board , fabricated from SWG CRCA sheet duly stoten with suitable angle iron frame work and completely powder coated of suitable size deep having following item for 1 Non clog submercible pumping) START DELTA STARTER :- 1.Main MCCB(ABB/LandT/SCHNEIDER - 01nos 2. Controlling MCB - 01nos 3.THERMAL OVER LOAD RELAY (ABB/LandT/SCHNEIDER) - 01 nos 4. AUXILARY CONTACTOR (ABB/LandT/SCHNEIDER) - 03 nos 5.START/STOP PUSH BUTTON(SCHNEIDER/SALZAR/SEIMENS) 6.EMERGENCY SWITCH(SCHNEIDER/SALZAR/SEIMENS) - 01 nos 7.DIGITAL VAF METER(SECURE/SELEC/TECHNO/ABB) - 01 nos 8.CT RATIO - 100/5 (AE/KAPPA/LandT) - 01 nos 9. CAPACITOR BANK AS PER LOAD REQUIREMENT 10. CHANGE OVER SWITCH AS PER LOAD(SCHNEIDER/SALZAR/SEIMENS) - 01 nos 11.SELECTOR SWITCH(SECURE/SELEC/TECHNO/ABB) - 01 nos 12. SINGLE PHASE PREVENTER(SECURE/SELEC/TECHNO/ABB) -01 nos 13.ELCB BREAKER(ABB/LandT/SCHNEIDER) 2000 LPM x 40 mtr. Head 2.00 Each Item2 180000.00 180000.00 300000.00 300000.00 300000.00 300000.00 160000.00 160000.00 178000.00 178000.00 274000.00 274000.00 230000.00 230000.00 176000.00 176000.00 190000.00 190000.00 250000.00 250000.00 160000.00 Narender Singh Contractor

1.03 PANEL BOARDS FOR MOTOR:- Supply Erection,Testing and Commissioning of wall mounted electrical LT Panel board , fabricated from SWG CRCA sheet duly stoten with suitable angle iron frame work and completely powder coated of suitable size deep having following item for 1 Non clog submercible pumping) START DELTA STARTER :- 1.Main MCCB(ABB/LandT/SCHNEIDER - 01nos 2. Controlling MCB - 01nos 3.THERMAL OVER LOAD RELAY (ABB/LandT/SCHNEIDER) - 01 nos 4. AUXILARY CONTACTOR (ABB/LandT/SCHNEIDER) - 03 nos 5.START/STOP PUSH BUTTON(SCHNEIDER/SALZAR/SEIMENS) 6.EMERGENCY SWITCH(SCHNEIDER/SALZAR/SEIMENS) - 01 nos 7.DIGITAL VAF METER(SECURE/SELEC/TECHNO/ABB) - 01 nos 8.CT RATIO - 100/5 (AE/KAPPA/LandT) - 01 nos 9. CAPACITOR BANK AS PER LOAD REQUIREMENT 10. CHANGE OVER SWITCH AS PER LOAD(SCHNEIDER/SALZAR/SEIMENS) - 01 nos 11.SELECTOR SWITCH(SECURE/SELEC/TECHNO/ABB) - 01 nos 12. SINGLE PHASE PREVENTER(SECURE/SELEC/TECHNO/ABB) -01 nos 13.ELCB BREAKER(ABB/LandT/SCHNEIDER) 2000 LPM x 12 mtr. Head 2.00 Each item3 140000.00 140000.00 200000.00 200000.00 300000.00 300000.00 140000.00 140000.00 178000.00 178000.00 254000.00 254000.00 230000.00 230000.00 170000.00 170000.00 190000.00 190000.00 180000.00 180000.00 140000.00 Sunil Kumar Contractor, Narender Singh Contractor

1.04 RAW WATER PUMP: Supplying, erection, testing and commissioning of Horizontal motor pumping set for Raw water having head as per the indicated requirements of discharge in LPM and power capacity in BHP as per IS marked 2000 LPM x 12.00 mtr. Head 2.00 Each item4 260000.00 260000.00 400000.00 400000.00 800000.00 800000.00 400000.00 400000.00 420000.00 420000.00 554000.00 554000.00 670000.00 670000.00 420000.00 420000.00 550000.00 550000.00 500000.00 500000.00 260000.00 Sunil Kumar Contractor

1.05 Operation and Maintenance for complete scope of work mentioned in the DNIT as per schedule-IV for a period of 5 year after 12 month during defect liability period and 03 Months trial run period will be charged to the A/Mtc. estimate complete in all respect as per approved NIT (i) Operation and Maintenance during defect liability period (Operation only) after 3 month trial run period. 1.00 Job item5 250000.00 250000.00 100000.00 100000.00 780000.00 780000.00 50000.00 50000.00 889000.00 889000.00 197000.00 197000.00 800000.00 800000.00 100000.00 100000.00 235000.00 235000.00 600000.00 600000.00 50000.00 Narender Singh Contractor

BOQ Summary Details Tender Title: MANDHANA- DNIT FOR UP-GRAD... Tender ID: 2025_HRY_424459_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ravinder Sharma Contractor (BID ID -1207823) 32101473.20 L1

2 Sunil Kumar Contractor (BID ID -1206390) 34020679.41 L2

3 OM PARKASH CONT (BID ID -1208294) 35478708.53 L3

4 DHARAMBIR GROVER CONTRACTOR (BID ID -1208072) 38941084.24 L4

5 Narender Singh Contractor (BID ID -1208363) 39732180.33 L5

6 MAHA LAXMI CONSTRUCTION COMPANY (BID ID -1207841) 40047909.26 L6

7 RAJEEV KUMAR GOEL CONTRACTORS (BID ID -1208263) 40086931.94 L7

8 M/S SHREE BALAJI BUILDERS (BID ID -1208100) 40565846.61 L8

9 RAM PHAL SINGH CONT (BID ID -1208121) 41346300.16 L9

10 Kulbir Singh Contractor (BID ID -1207971) 41562698.64 L10

BoQ2 1 Ravinder Sharma Contractor (BID ID -1207823) 10000000.00 L1

2 Sunil Kumar Contractor (BID ID -1206390) 11280000.00 L2

3 Narender Singh Contractor (BID ID -1208363) 14000000.00 L3

4 M/S SHREE BALAJI BUILDERS (BID ID -1208100) 14140000.00 L4

5 DHARAMBIR GROVER CONTRACTOR (BID ID -1208072) 15394885.00 L5

6 RAJEEV KUMAR GOEL CONTRACTORS (BID ID -1208263) 16866000.00 L6

7 OM PARKASH CONT (BID ID -1208294) 17130000.00 L7

8 MAHA LAXMI CONSTRUCTION COMPANY (BID ID -1207841) 18010000.00 L8

9 RAM PHAL SINGH CONT (BID ID -1208121) 19530000.00 L9

10 Kulbir Singh Contractor (BID ID -1207971) 19580000.00 L10