NIT 32.2 Work of const and comm of tube well and providing, laying, jointing and commissioning of HDPE Pipe Line with material and 2 years defect liability period At Barawalokidhani, UWSS Chomu under Sub Div Chomu, Distt Jaipur

eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 05-Aug-2025 04:37 PM Tender Title: NIT 32.2 Work of const and comm of tube well and providing, laying, jointing and commissioning of HDPE Pipe Line with material and 2 years defect liability period At Barawalokidhani, UWSS Chomu under Sub Div Chomu, Distt Jaipur Tender ID: 2025_PHCJA_488619_2

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

Name of Work: Work of construction and commissioning of tube well and providing, laying, jointing and commissioning of HDPE Pipe Line with material and 2 years defect liability period At Barawalokidhani, UWSS Chomu under Sub Division Chomu, District Jaipur.

Contract No: 32.2/25-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 SARWAN TUBEWELL COMPANY (GSTN-08ADOFS3604H1ZW) BID ID -3251179 1011501.00 -25.60 752556.74 Seven Lakh Fifty Two Thousand Five Hundred and Fifty Six

2.00 Krishna Construction Company (GSTN-NA) BID ID -3251073 1011501.00 -29.99 708151.85 Seven Lakh Eight Thousand One Hundred and Fifty One

3.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3251405 1011501.00 -18.77 821642.26 Eight Lakh Twenty One Thousand Six Hundred and Fourty Two

4.00 NIRAJ CONSTRUCTION (GSTN-NA) BID ID -3251447 1011501.00 -28.04 727876.12 Seven Lakh Twenty Seven Thousand Eight Hundred and Seventy Six

Lowest Amount Quoted BY: Krishna Construction Company(708151.85)

BOQ Summary Details Tender Title: NIT 32.2 Work of const and comm of tube well and providing, laying, jointing and commissioning of HDPE Pipe Line with material and 2 years defect liability period At Barawalokidhani, UWSS Chomu under Sub Div Chomu, Distt Jaipur Tender ID: 2025_PHCJA_488619_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Krishna Construction Company (BID ID -3251073) 708151.85 L1

2 NIRAJ CONSTRUCTION (BID ID -3251447) 727876.12 L2

3 SARWAN TUBEWELL COMPANY (BID ID -3251179) 752556.74 L3

4 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -3251405) 821642.26 L4