WORK OF CONSTRUCTION AND COMMISSIONING OF TUBE WELL, P/L/J PIPELINE AT RURAL WATER SUPPLY SCHEME SAU SEERA 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 04:01 PM Tender Title: WORK OF CONSTRUCTION AND COMMISSIONING OF TUBE WELL, P/L/J PIPELINE AT RURAL WATER SUPPLY SCHEME SAU SEERA WITH PROVISION OF FHTC UNDER JJM INCLUDING DLP OF ONE YEAR SUB DN JAMWARAMGARH, DISTRICT JAIPUR. Tender ID: 2023_PHCJA_355926_2

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 Sau seera to provide FHTC including one year defect liability period under JJM in the jurisdiction of PHED, Division Jamwaramgarh , Jaipur

Contract No: NIT NO-41/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 18475350.87 -13.99 15890649.28 One Crore Fifty Eight Lakh Ninty Thousand Six Hundred and Fourty Nine

2.00 salasar construction co.(GSTN-08AHZPY9409M1ZW) 18475350.87 -11.00 16443062.27 One Crore Sixty Four Lakh Fourty Three Thousand Sixty Two

3.00 M/s Mangalam Enterprises(GSTN-08ABDFM5047R1ZN) 18475350.87 -28.07 13289319.88 One Crore Thirty Two Lakh Eighty Nine Thousand Three Hundred and Ninteen

4.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 18475350.87 -22.96 14233410.31 One Crore Fourty Two Lakh Thirty Three Thousand Four Hundred and Ten

5.00 Dynamic Elecpower (P) td(GSTN-08AABCD2168G1ZT) 18475350.87 -20.21 14741482.46 One Crore Fourty Seven Lakh Fourty One Thousand Four Hundred and Eighty Two

6.00 ARCWILL INFRASTRUCTURE(GSTN-NA) 18475350.87 -27.50 13394629.38 One Crore Thirty Three Lakh Ninty Four Thousand Six Hundred and Twenty Nine

7.00 M/S- TRIJAL SERVICES(GSTN-NA) 18475350.87 -22.25 14364585.30 One Crore Fourty Three Lakh Sixty Four Thousand Five Hundred and Eighty Five

8.00 RENU ENGINEERING PROJECTS PRIVATE LIMITED(GSTN-NA) 18475350.87 -26.81 13522109.30 One Crore Thirty Five Lakh Twenty Two Thousand One Hundred and Nine

Lowest Amount Quoted BY: M/s Mangalam Enterprises(13289319.88)

BOQ Summary Details Tender Title: WORK OF CONSTRUCTION AND COMMISSIONING OF TUBE WELL, P/L/J PIPELINE AT RURAL WATER SUPPLY SCHEME SAU SEERA WITH PROVISION OF FHTC UNDER JJM INCLUDING DLP OF ONE YEAR SUB DN JAMWARAMGARH, DISTRICT JAIPUR. Tender ID: 2023_PHCJA_355926_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Mangalam Enterprises 13289319.88 L1

2 ARCWILL INFRASTRUCTURE 13394629.38 L2

3 RENU ENGINEERING PROJECTS PRIVATE LIMITED 13522109.30 L3

4 RAJLAXMI ENTERPRISES 14233410.31 L4

5 M/S- TRIJAL SERVICES 14364585.30 L5

6 Dynamic Elecpower (P) td 14741482.46 L6

7 SHREE GURUDEV KRIPA CONSTRUCTION CO 15890649.28 L7

8 salasar construction co. 16443062.27 L8