WORK OF CONSTRUCTION AND COMMISSIONING OF TUBE WELL, P/L/J PIPELINE AT RURAL WATER SUPPLY SCHEME PEEPLIYAWALI WITH PROVISION OF FHTC UNDER JJM INCLUDING DLP OF ONE YEAR SUB DN JAMWARAMGARH, DISTRICT JAIPUR.

eProcurement System Government of Rajasthan Created By: Lakhan Singh Meena Created Date/Time: 15-Sep-2023 03:56 PM Tender Title: WORK OF CONSTRUCTION AND COMMISSIONING OF TUBE WELL, P/L/J PIPELINE AT RURAL WATER SUPPLY SCHEME PEEPLIYAWALI WITH PROVISION OF FHTC UNDER JJM INCLUDING DLP OF ONE YEAR SUB DN JAMWARAMGARH, DISTRICT JAIPUR. Tender ID: 2023_PHCJA_355926_1

Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER Public Health Engineer Department Region-II, Jaipur

Name of Work: Work of Construction and commissioning of 3 Nos of 200 mm dia Tube well P,L,J Pipe line and Construction of 100 kl 18 mtr stagging OHSR at RWSS Peepliyawali to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED, Division Jamwaramgarh , Jaipur

Contract No: NIT NO-40/2023-24

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) 18970559.77 -23.40 14531448.78 One Crore Fourty Five Lakh Thirty One Thousand Four Hundred and Fourty Eight

2.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 18970559.77 -16.88 15768329.28 One Crore Fifty Seven Lakh Sixty Eight Thousand Three Hundred and Twenty Nine

3.00 M/s Mangalam Enterprises(GSTN-08ABDFM5047R1ZN) 18970559.77 -28.07 13645523.64 One Crore Thirty Six Lakh Fourty Five Thousand Five Hundred and Twenty Three

4.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 18970559.77 -21.91 14814110.12 One Crore Fourty Eight Lakh Fourteen Thousand One Hundred and Ten

5.00 Dynamic Elecpower (P) td(GSTN-08AABCD2168G1ZT) 18970559.77 -20.21 15136609.64 One Crore Fifty One Lakh Thirty Six Thousand Six Hundred and Nine

6.00 RENU ENGINEERING PROJECTS PRIVATE LIMITED(GSTN-NA) 18970559.77 -26.81 13884552.70 One Crore Thirty Eight Lakh Eighty Four Thousand Five Hundred and Fifty Two

7.00 M/S- TRIJAL SERVICES(GSTN-NA) 18970559.77 -22.35 14730639.66 One Crore Fourty Seven Lakh Thirty Thousand Six Hundred and Thirty Nine

8.00 ARCWILL INFRASTRUCTURE(GSTN-NA) 18970559.77 -27.50 13753655.83 One Crore Thirty Seven Lakh Fifty Three Thousand Six Hundred and Fifty Five

Lowest Amount Quoted BY: M/s Mangalam Enterprises(13645523.64)

BOQ Summary Details Tender Title: WORK OF CONSTRUCTION AND COMMISSIONING OF TUBE WELL, P/L/J PIPELINE AT RURAL WATER SUPPLY SCHEME PEEPLIYAWALI WITH PROVISION OF FHTC UNDER JJM INCLUDING DLP OF ONE YEAR SUB DN JAMWARAMGARH, DISTRICT JAIPUR. Tender ID: 2023_PHCJA_355926_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Mangalam Enterprises 13645523.64 L1

2 ARCWILL INFRASTRUCTURE 13753655.83 L2

3 RENU ENGINEERING PROJECTS PRIVATE LIMITED 13884552.70 L3

4 SARWAN TUBEWELL COMPANY 14531448.78 L4

5 M/S- TRIJAL SERVICES 14730639.66 L5

6 RAJLAXMI ENTERPRISES 14814110.12 L6

7 Dynamic Elecpower (P) td 15136609.64 L7

8 SHREE GURUDEV KRIPA CONSTRUCTION CO 15768329.28 L8