NIT 70.2 WORK OF MAINTENANCE OF TUBE WELL, DAILY OPERATION OF VALVES, OPERATION OF PUMP HOUSES, MAINTENANCE OF CENTRIFUGAL PUMP MOTOR INCLUDING PANELS FOR OPERATION AND MAINTENANCE OF RWSS KHORA BISAL AN MUNDOTA UNDER SUB DIV. CHOMU,JAIPUR

eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 05-Dec-2025 05:06 PM Tender Title: NIT 70.2 WORK OF MAINTENANCE OF TUBE WELL, DAILY OPERATION OF VALVES, OPERATION OF PUMP HOUSES, MAINTENANCE OF CENTRIFUGAL PUMP MOTOR INCLUDING PANELS FOR OPERATION AND MAINTENANCE OF RWSS KHORA BISAL AN MUNDOTA UNDER SUB DIV. CHOMU,JAIPUR Tender ID: 2025_PHCJA_511194_2

Tender Inviting Authority: Executive Engineer, PHED, District Rural Division-II, District Jaipur.

Name of Work: WORK OF MAINTENANCE OF TUBE WELL, DAILY OPERATION OF VALVES, OPERATION OF PUMP HOUSES, MAINTENANCE OF CENTRIFUGAL PUMP MOTOR INCLUDING PANELS FOR OPERATION AND MAINTENANCE OF RURAL WATER SUPPLY SCHEME KHORA BISAL & MUNDOTA UNDER SUB DIV. CHOMU, DISTRICT JAIPUR.

Contract No: NIT No. 70.2/25-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S HARSOLI ENTERPRISES (GSTN-08ADTPY9919L1Z5) BID ID -3370737 1972908.00 -43.00 1124557.56 Eleven Lakh Twenty Four Thousand Five Hundred and Fifty Seven

2.00 Shri Vishnu Construction Company (GSTN-08AEVPN8384B1ZW) BID ID -3371017 1972908.00 -5.10 1872289.69 Eighteen Lakh Seventy Two Thousand Two Hundred and Eighty Nine

3.00 Kailash Construction Company (GSTN-NA) BID ID -3371437 1972908.00 -50.00 986454.00 Nine Lakh Eighty Six Thousand Four Hundred and Fifty Four

4.00 SHRI BHAGWATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3369522 1972908.00 -35.00 1282390.20 Tweleve Lakh Eighty Two Thousand Three Hundred and Ninty

5.00 M/s SITA RAM CHOUDHARY (GSTN-NA) BID ID -3371061 1972908.00 -54.99 888005.89 Eight Lakh Eighty Eight Thousand Five

6.00 M/s SBC & COMPANY (GSTN-NA) BID ID -3366814 1972908.00 -38.00 1223202.96 Tweleve Lakh Twenty Three Thousand Two Hundred and Two

7.00 CHANDEL TRADERS (GSTN-NA) BID ID -3370304 1972908.00 -27.65 1427398.94 Fourteen Lakh Twenty Seven Thousand Three Hundred and Ninty Eight

8.00 NIRAJ CONSTRUCTION (GSTN-NA) BID ID -3370743 1972908.00 -60.00 789163.20 Seven Lakh Eighty Nine Thousand One Hundred and Sixty Three

9.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -3366800 1972908.00 -46.10 1063397.41 Ten Lakh Sixty Three Thousand Three Hundred and Ninty Seven

10.00 Krishna Construction Company (GSTN-NA) BID ID -3371077 1972908.00 -15.00 1676971.80 Sixteen Lakh Seventy Six Thousand Nine Hundred and Seventy One

Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(789163.20)

BOQ Summary Details Tender Title: NIT 70.2 WORK OF MAINTENANCE OF TUBE WELL, DAILY OPERATION OF VALVES, OPERATION OF PUMP HOUSES, MAINTENANCE OF CENTRIFUGAL PUMP MOTOR INCLUDING PANELS FOR OPERATION AND MAINTENANCE OF RWSS KHORA BISAL AN MUNDOTA UNDER SUB DIV. CHOMU,JAIPUR Tender ID: 2025_PHCJA_511194_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRAJ CONSTRUCTION (BID ID -3370743) 789163.20 L1

2 M/s SITA RAM CHOUDHARY (BID ID -3371061) 888005.89 L2

3 Kailash Construction Company (BID ID -3371437) 986454.00 L3

4 KRISHNA CONSTRUCTION (BID ID -3366800) 1063397.41 L4

5 M/S HARSOLI ENTERPRISES (BID ID -3370737) 1124557.56 L5

6 M/s SBC & COMPANY (BID ID -3366814) 1223202.96 L6

7 SHRI BHAGWATI CONSTRUCTION COMPANY (BID ID -3369522) 1282390.20 L7

8 CHANDEL TRADERS (BID ID -3370304) 1427398.94 L8

9 Krishna Construction Company (BID ID -3371077) 1676971.80 L9

10 Shri Vishnu Construction Company (BID ID -3371017) 1872289.69 L10