08-Provision for making complete FHTCs of Piped water supply scheme Chandras under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work

eProcurement System Government of Rajasthan Created By: Sant Pal Singh Created Date/Time: 20-May-2021 03:07 PM Tender Title: 08-Provision for making complete FHTCs of Piped water supply scheme Chandras under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work Tender ID: 2021_PHCJA_219226_1

Tender Inviting Authority: Executive Engineer, PHED, Rural Division, Bhilwara

Name of Work: 08-Provision for making complete FHTCs of Piped water supply scheme Chandras under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion & commission of the work

Contract No: NIT-08/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 shyam traders(GSTN-08BHEPS8937E1ZW) 2444460.60 -12.61 2136214.12 Twenty One Lakh Thirty Six Thousand Two Hundred and Fourteen

2.00 M/S International Water Care(GSTN-08AAEFI7983A2Z9) 2444460.60 -20.20 1950679.56 Ninteen Lakh Fifty Thousand Six Hundred and Seventy Nine

3.00 TEJAJI BOREWELL(GSTN-08AUBPG4369D1ZT) 2444460.60 -6.00 2297792.96 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Ninty Two

4.00 aaradhya enterprises(GSTN-08AEVPV1962P1Z9) 2444460.60 -7.29 2266259.42 Twenty Two Lakh Sixty Six Thousand Two Hundred and Fifty Nine

5.00 Krishna gopal ladha(GSTN-08AAGPL8440H1ZK) 2444460.60 -4.19 2342037.70 Twenty Three Lakh Fourty Two Thousand Thirty Seven

6.00 M/S SUNRISE ENTERPRISES(GSTN-NA) 2444460.60 -15.15 2074124.82 Twenty Lakh Seventy Four Thousand One Hundred and Twenty Four

7.00 DHANOP CONSTRUCTION(GSTN-NA) 2444460.60 -2.51 2383104.64 Twenty Three Lakh Eighty Three Thousand One Hundred and Four

8.00 M/s Laxman Singh Gurjar(GSTN-NA) 2444460.60 -9.99 2200258.99 Twenty Two Lakh Two Hundred and Fifty Eight

9.00 M/s Narayan Singh Devenda(GSTN-NA) 2444460.60 -9.99 2200258.99 Twenty Two Lakh Two Hundred and Fifty Eight

10.00 S.R. BOREWELL(GSTN-NA) 2444460.60 -5.79 2302926.33 Twenty Three Lakh Two Thousand Nine Hundred and Twenty Six

Lowest Amount Quoted BY: M/S International Water Care(1950679.56)

BOQ Summary Details Tender Title: 08-Provision for making complete FHTCs of Piped water supply scheme Chandras under Jal Jeevan Mission in Block Kareda District Bhilwara including 12 Months defect liability period after the successful completion and commission of the work Tender ID: 2021_PHCJA_219226_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S International Water Care 1950679.56 L1

2 M/S SUNRISE ENTERPRISES 2074124.82 L2

3 shyam traders 2136214.12 L3

4 M/s Narayan Singh Devenda 2200258.99 L4

5 M/s Laxman Singh Gurjar 2200258.99 L4

6 aaradhya enterprises 2266259.42 L5

7 TEJAJI BOREWELL 2297792.96 L6

8 S.R. BOREWELL 2302926.33 L7

9 Krishna gopal ladha 2342037.70 L8

10 DHANOP CONSTRUCTION 2383104.64 L9