NIT 120/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period in Firing Range at RWSS Morija under Sub Division Govindgarh, District Jaipur

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 10-Aug-2023 03:41 PM Tender Title: NIT 120/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period in Firing Range at RWSS Morija under Sub Division Govindgarh, District Jaipur Tender ID: 2023_PHCJA_353010_3

Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR

Name of Work: Work of Construction and commissioning of Tube Well and providing laying jointing of pipe line with 2 years defect liability period in Firing Range at RWSS Morija under Sub Division Govindgarh, District Jaipur

Contract No: 120/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 2223818.50 -34.25 1462160.66 Fourteen Lakh Sixty Two Thousand One Hundred and Sixty

2.00 parmar brothers(GSTN-08BBFPM0132G1Z2) 2223818.50 -10.01 2001214.27 Twenty Lakh One Thousand Two Hundred and Fourteen

3.00 KESHAV CONSTRUCTION COMPANY(GSTN-NA) 2223818.50 -33.11 1487512.19 Fourteen Lakh Eighty Seven Thousand Five Hundred and Tweleve

4.00 BURDAK CONSTRUCTION COMPANY(GSTN-NA) 2223818.50 -40.11 1331844.90 Thirteen Lakh Thirty One Thousand Eight Hundred and Fourty Four

5.00 Bhagwan singh construction company(GSTN-NA) 2223818.50 -26.01 1645403.31 Sixteen Lakh Fourty Five Thousand Four Hundred and Three

6.00 Krishna Construction Company(GSTN-NA) 2223818.50 -36.16 1419685.73 Fourteen Lakh Ninteen Thousand Six Hundred and Eighty Five

7.00 NIRAJ CONSTRUCTION(GSTN-NA) 2223818.50 -42.00 1289814.73 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Fourteen

8.00 M/S GANGA RAM JAT(GSTN-NA) 2223818.50 -33.51 1478616.92 Fourteen Lakh Seventy Eight Thousand Six Hundred and Sixteen

9.00 Jaipur Skylines(GSTN-NA) 2223818.50 -42.99 1267798.93 Tweleve Lakh Sixty Seven Thousand Seven Hundred and Ninty Eight

Lowest Amount Quoted BY: Jaipur Skylines(1267798.93)

BOQ Summary Details Tender Title: NIT 120/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period in Firing Range at RWSS Morija under Sub Division Govindgarh, District Jaipur Tender ID: 2023_PHCJA_353010_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Jaipur Skylines 1267798.93 L1

2 NIRAJ CONSTRUCTION 1289814.73 L2

3 BURDAK CONSTRUCTION COMPANY 1331844.90 L3

4 Krishna Construction Company 1419685.73 L4

5 SARWAN TUBEWELL COMPANY 1462160.66 L5

6 M/S GANGA RAM JAT 1478616.92 L6

7 KESHAV CONSTRUCTION COMPANY 1487512.19 L7

8 Bhagwan singh construction company 1645403.31 L8

9 parmar brothers 2001214.27 L9