411/22-23Work of Conversion from HP to MVS piped WSS Bajana Kalan-Bajana Khurd and Conversion from PnT to piped WSS Pipalheda Tehsil Hindaun City to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Divisi

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 16-May-2023 02:50 PM Tender Title: 411/22-23Work of Conversion from HP to MVS piped WSS Bajana Kalan-Bajana Khurd and Conversion from PnT to piped WSS Pipalheda Tehsil Hindaun City to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Divisi Tender ID: 2023_PHCJA_315373_1

Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur

Name of Work: Work of Conversion from HP to MVS piped WSS Bajana Kalan-Bajana Khurd & Conversion from P&T to piped WSS Pipalheda Tehsil Hindaun City to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Hindaun City Distt. Karauli.

Contract No: 411/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s HARI NARAYAN CONSTRUCTION(GSTN-08AICPJ4668D1ZB) 81342800.21 -14.53 69523691.34 Six Crore Ninty Five Lakh Twenty Three Thousand Six Hundred and Ninty One

2.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 81342800.21 -8.13 74729630.55 Seven Crore Fourty Seven Lakh Twenty Nine Thousand Six Hundred and Thirty

3.00 M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) 81342800.21 -6.56 76006712.52 Seven Crore Sixty Lakh Six Thousand Seven Hundred and Tweleve

4.00 M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) 81342800.21 -10.11 73119043.11 Seven Crore Thirty One Lakh Ninteen Thousand Fourty Three

5.00 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD(GSTN-08AADCN7909D1ZG) 81342800.21 -11.70 71825692.59 Seven Crore Eighteen Lakh Twenty Five Thousand Six Hundred and Ninty Two

6.00 M/S SACHIN CONST.(GSTN-NA) 81342800.21 -10.99 72403226.47 Seven Crore Twenty Four Lakh Three Thousand Two Hundred and Twenty Six

7.00 GANPATI INFRA(GSTN-NA) 81342800.21 -11.11 72305615.11 Seven Crore Twenty Three Lakh Five Thousand Six Hundred and Fifteen

8.00 M/S SHREE RADHE KRISHNA CONSTRUCTION(GSTN-NA) 81342800.21 -14.12 69857196.82 Six Crore Ninty Eight Lakh Fifty Seven Thousand One Hundred and Ninty Six

9.00 M/S Kumawat Construction(GSTN-NA) 81342800.21 -14.14 69840928.26 Six Crore Ninty Eight Lakh Fourty Thousand Nine Hundred and Twenty Eight

Lowest Amount Quoted BY: M/s HARI NARAYAN CONSTRUCTION(69523691.34)

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 16-May-2023 02:50 PM Tender Title: 411/22-23Work of Conversion from HP to MVS piped WSS Bajana Kalan-Bajana Khurd and Conversion from PnT to piped WSS Pipalheda Tehsil Hindaun City to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Divisi Tender ID: 2023_PHCJA_315373_1

Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur

Name of Work: Work of Conversion from HP to MVS piped WSS Bajana Kalan-Bajana Khurd & Conversion from P&T to piped WSS Pipalheda Tehsil Hindaun City to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Division Hindaun City Distt. Karauli.

Contract No: 411/22-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate M/s HARI NARAYAN CONSTRUCTION(GSTN-08AICPJ4668D1ZB) M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD(GSTN-08AADCN7909D1ZG) M/S SACHIN CONST.(GSTN-NA) GANPATI INFRA(GSTN-NA) M/S SHREE RADHE KRISHNA CONSTRUCTION(GSTN-NA) M/S Kumawat Construction(GSTN-NA)

Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor

Lowest Amount Quoted BY: GANPATI INFRA(1311000.00)

BOQ Summary Details Tender Title: 411/22-23Work of Conversion from HP to MVS piped WSS Bajana Kalan-Bajana Khurd and Conversion from PnT to piped WSS Pipalheda Tehsil Hindaun City to provide FHTCs including one year Defect Liability Period under JJM in the jurisdiction of PHED Divisi Tender ID: 2023_PHCJA_315373_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s HARI NARAYAN CONSTRUCTION 69523691.34 L1

2 M/S Kumawat Construction 69840928.26 L2

3 M/S SHREE RADHE KRISHNA CONSTRUCTION 69857196.82 L3

4 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD 71825692.59 L4

5 GANPATI INFRA 72305615.11 L5

6 M/S SACHIN CONST. 72403226.47 L6

7 M/S UMMED KUMAR MEENA 73119043.11 L7

8 M/s Balaji Construction Company 74729630.55 L8

9 M/S BRAHMA NAND AGRAWAL 76006712.52 L9

BoQ2 1 GANPATI INFRA 1311000.00 L1

2 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD 1391000.00 L2

3 M/S Kumawat Construction 1393000.00 L3

4 M/S SACHIN CONST. 1500000.00 L4

5 M/s HARI NARAYAN CONSTRUCTION 1510000.00 L5

6 M/S BRAHMA NAND AGRAWAL 1541000.00 L6

7 M/s Balaji Construction Company 1541000.00 L6

8 M/S SHREE RADHE KRISHNA CONSTRUCTION 1541000.00 L6

9 M/S UMMED KUMAR MEENA 1541000.00 L6