Provision for construction of 200 mm dia Tube well PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Nisana Tehsil Sapotra Distt Karauli

eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 10-May-2021 04:07 PM Tender Title: Provision for construction of 200 mm dia Tube well PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Nisana Tehsil Sapotra Distt Karauli Tender ID: 2021_PHCJA_219983_1

Tender Inviting Authority: Executive Engineer Public Health Engineering Department.

Name of Work: Provision for construction of 200 mm dia Tubewell, P/L/J Testing and commissioning of Pipe Line and Providing FHTCs etc. with defect liability period (with O&M) of 12 months at Retrofitting of Piped water supply Nisana, Tehsil Sapotra Distt. Karauli

Contract No: NIT No - 44/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 NARSI PRASAD SINGHAL(GSTN-08AALFN8719N1ZF) 9834647.00 3.00 10129686.41 One Crore One Lakh Twenty Nine Thousand Six Hundred and Eighty Six

2.00 dev baba const co(GSTN-08AQUPC8295BIZL) 9834647.00 -4.61 9381269.77 Ninty Three Lakh Eighty One Thousand Two Hundred and Sixty Nine

3.00 M/S J.K ENTERPRISES(GSTN-NA) 9834647.00 -3.29 9511087.11 Ninty Five Lakh Eleven Thousand Eighty Seven

4.00 M/s Monu Kumar(GSTN-NA) 9834647.00 -6.00 9244568.18 Ninty Two Lakh Fourty Four Thousand Five Hundred and Sixty Eight

5.00 M/s Hariom Const. Co.(GSTN-NA) 9834647.00 -12.33 8622035.02 Eighty Six Lakh Twenty Two Thousand Thirty Five

Lowest Amount Quoted BY: M/s Hariom Const. Co.(8622035.02)

BOQ Summary Details Tender Title: Provision for construction of 200 mm dia Tube well PLJ Testing and commissioning of Pipe Line and Providing FHTCs etc with defect liability period with O and M of 12 months at Retrofitting of Piped water supply Nisana Tehsil Sapotra Distt Karauli Tender ID: 2021_PHCJA_219983_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Hariom Const. Co. 8622035.02 L1

2 M/s Monu Kumar 9244568.18 L2

3 dev baba const co 9381269.77 L3

4 M/S J.K ENTERPRISES 9511087.11 L4

5 NARSI PRASAD SINGHAL 10129686.41 L5