441/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Khohari under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 10-May-2023 05:03 PM Tender Title: 441/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Khohari under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318135_1

Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur

Name of Work: work of various RWSS to provide FHTCs including one year defeact liability period of scheme Khohari under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli

Contract No: NIT No 441/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) 20718569.00 -13.51 17919490.33 One Crore Seventy Nine Lakh Ninteen Thousand Four Hundred and Ninty

2.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 20718569.00 -9.83 18681933.67 One Crore Eighty Six Lakh Eighty One Thousand Nine Hundred and Thirty Three

3.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 20718569.00 -16.99 17198484.13 One Crore Seventy One Lakh Ninty Eight Thousand Four Hundred and Eighty Four

4.00 M/s. Ramesh Chand Awar(GSTN-NA) 20718569.00 -14.42 17730951.35 One Crore Seventy Seven Lakh Thirty Thousand Nine Hundred and Fifty One

5.00 OM CONSTRUCTON(GSTN-NA) 20718569.00 -15.99 17405669.82 One Crore Seventy Four Lakh Five Thousand Six Hundred and Sixty Nine

6.00 ARS CONSTRUCTION COMPANY(GSTN-NA) 20718569.00 -8.51 18955418.78 One Crore Eighty Nine Lakh Fifty Five Thousand Four Hundred and Eighteen

7.00 M/s Monu Kumar(GSTN-NA) 20718569.00 -13.13 17998220.89 One Crore Seventy Nine Lakh Ninty Eight Thousand Two Hundred and Twenty

8.00 HARISH CHANDRA SINGH(GSTN-NA) 20718569.00 -7.69 19125311.04 One Crore Ninty One Lakh Twenty Five Thousand Three Hundred and Eleven

9.00 M/S DEV BABA CONSTRUCTION COMPANY(GSTN-NA) 20718569.00 -17.58 17076244.57 One Crore Seventy Lakh Seventy Six Thousand Two Hundred and Fourty Four

10.00 Devraj Contractor(GSTN-NA) 20718569.00 -13.99 17820041.20 One Crore Seventy Eight Lakh Twenty Thousand Fourty One

11.00 M/S DALVIR SINGH CONTRACTOR(GSTN-NA) 20718569.00 -13.01 18023083.17 One Crore Eighty Lakh Twenty Three Thousand Eighty Three

12.00 M/S SACHIN CONST.(GSTN-NA) 20718569.00 -7.99 19063155.34 One Crore Ninty Lakh Sixty Three Thousand One Hundred and Fifty Five

Lowest Amount Quoted BY: M/S DEV BABA CONSTRUCTION COMPANY(17076244.57)

BOQ Summary Details Tender Title: 441/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Khohari under Block Karauli under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318135_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DEV BABA CONSTRUCTION COMPANY 17076244.57 L1

2 SAMIKSHA CONSTRUCTION COMPANY 17198484.13 L2

3 OM CONSTRUCTON 17405669.82 L3

4 M/s. Ramesh Chand Awar 17730951.35 L4

5 Devraj Contractor 17820041.20 L5

6 KAILASH CONSTRUCTION COMPANY 17919490.33 L6

7 M/s Monu Kumar 17998220.89 L7

8 M/S DALVIR SINGH CONTRACTOR 18023083.17 L8

9 M/s Sheikh Construction 18681933.67 L9

10 ARS CONSTRUCTION COMPANY 18955418.78 L10

11 M/S SACHIN CONST. 19063155.34 L11

12 HARISH CHANDRA SINGH 19125311.04 L12