NIT 105/21-22 - Work of Const. and comm. of 200mm dia TW, RCC GLSR and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under JJM at RWSS Sar, Sub Division Amer District Jaipur

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 09-Sep-2021 02:35 PM Tender Title: NIT 105/21-22 - Work of Const. and comm. of 200mm dia TW, RCC GLSR and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under JJM at RWSS Sar, Sub Division Amer District Jaipur Tender ID: 2021_PHCJA_235407_1

Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR.

Name of Work: Work of Construction and commissioning of 200mm dia TW, RCC GLSR and P/L/J of various type & size of Pipe Line with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Sar, Sub Division Amer District Jaipur

Contract No: NIT NO. 105/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Mrs. Ravi Traders(GSTN-08CTMPK1581R1ZT) 2730916.70 -24.00 2075496.69 Twenty Lakh Seventy Five Thousand Four Hundred and Ninty Six

2.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 2730916.70 -21.10 2154693.28 Twenty One Lakh Fifty Four Thousand Six Hundred and Ninty Three

3.00 SHREE KRISHNA CONSTRUCTION COMPANY(GSTN-08AAZPY6499E1ZF) 2730916.70 -21.22 2151416.18 Twenty One Lakh Fifty One Thousand Four Hundred and Sixteen

4.00 SRI KRISHNA CONST. COMAPNY KI.RENWAL(GSTN-08ACPPY6080K1ZN) 2730916.70 -9.11 2482130.19 Twenty Four Lakh Eighty Two Thousand One Hundred and Thirty

5.00 National Tubewell Company(GSTN-NA) 2730916.70 -26.50 2007223.77 Twenty Lakh Seven Thousand Two Hundred and Twenty Three

6.00 M/S YASH CONSTRUCTION COMPANY(GSTN-NA) 2730916.70 -17.14 2262837.58 Twenty Two Lakh Sixty Two Thousand Eight Hundred and Thirty Seven

7.00 M/s SM ENTERPRISES(GSTN-NA) 2730916.70 -31.99 1857296.45 Eighteen Lakh Fifty Seven Thousand Two Hundred and Ninty Six

8.00 RAM SWAROOP SHARMA(GSTN-NA) 2730916.70 -15.13 2317729.00 Twenty Three Lakh Seventeen Thousand Seven Hundred and Twenty Nine

9.00 M/s GAUTAM ENTERPRISES(GSTN-NA) 2730916.70 -25.11 2045183.52 Twenty Lakh Fourty Five Thousand One Hundred and Eighty Three

Lowest Amount Quoted BY: M/s SM ENTERPRISES(1857296.45)

BOQ Summary Details Tender Title: NIT 105/21-22 - Work of Const. and comm. of 200mm dia TW, RCC GLSR and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under JJM at RWSS Sar, Sub Division Amer District Jaipur Tender ID: 2021_PHCJA_235407_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s SM ENTERPRISES 1857296.45 L1

2 National Tubewell Company 2007223.77 L2

3 M/s GAUTAM ENTERPRISES 2045183.52 L3

4 Mrs. Ravi Traders 2075496.69 L4

5 SHREE KRISHNA CONSTRUCTION COMPANY 2151416.18 L5

6 SARWAN TUBEWELL COMPANY 2154693.28 L6

7 M/S YASH CONSTRUCTION COMPANY 2262837.58 L7

8 RAM SWAROOP SHARMA 2317729.00 L8

9 SRI KRISHNA CONST. COMAPNY KI.RENWAL 2482130.19 L9