NIT 111/21-22 - Work of Const. and comm. of 200mm dia TWand P/L/J of various type and size of Pipe Line including 5 years O and M with provision of Household connection (FHTCs) under JJM at RWSS Kanwarpura Mukundpura, Sub Dn Chomu District Jaipur

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 09-Sep-2021 03:15 PM Tender Title: NIT 111/21-22 - Work of Const. and comm. of 200mm dia TWand P/L/J of various type and size of Pipe Line including 5 years O and M with provision of Household connection (FHTCs) under JJM at RWSS Kanwarpura Mukundpura, Sub Dn Chomu District Jaipur Tender ID: 2021_PHCJA_235407_7

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

Name of Work: Work of Construction and commissioning of 200mm dia TWand P/L/J of various type & size of Pipe Line including 5 years O&M with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Kanwarpura-Mukundpura, Sub Division Chomu District Jaipur

Contract No: NIT NO. 111/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 ROSHAN CONSTRUCTION COMPANY(GSTN-08ALDPY2667D2ZT) 2979091.60 -18.21 2436599.02 Twenty Four Lakh Thirty Six Thousand Five Hundred and Ninty Nine

2.00 SHRI KRISHNA INFRATECH(GSTN-08ADEFS9340Q1ZA) 2979091.60 -18.87 2416937.02 Twenty Four Lakh Sixteen Thousand Nine Hundred and Thirty Seven

3.00 SHREE KRISHNA CONSTRUCTION COMPANY(GSTN-08AAZPY6499E1ZF) 2979091.60 -23.23 2287048.62 Twenty Two Lakh Eighty Seven Thousand Fourty Eight

4.00 ASHOKA ENGINEERS AND SALES CORPORATION(GSTN-08BFAPJ7431J1ZF) 2979091.60 -.99 2949598.59 Twenty Nine Lakh Fourty Nine Thousand Five Hundred and Ninty Eight

5.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 2979091.60 29.00 3843028.16 Thirty Eight Lakh Fourty Three Thousand Twenty Eight

6.00 M/S International Water Care(GSTN-08AAEFI7983A2Z9) 2979091.60 -11.00 2651391.52 Twenty Six Lakh Fifty One Thousand Three Hundred and Ninty One

7.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 2979091.60 -24.80 2240276.88 Twenty Two Lakh Fourty Thousand Two Hundred and Seventy Six

8.00 Rudar Enterprises(GSTN-NA) 2979091.60 -21.11 2350205.36 Twenty Three Lakh Fifty Thousand Two Hundred and Five

9.00 National Tubewell Company(GSTN-NA) 2979091.60 -26.50 2189632.33 Twenty One Lakh Eighty Nine Thousand Six Hundred and Thirty Two

10.00 renu construction company(GSTN-NA) 2979091.60 -27.51 2159543.50 Twenty One Lakh Fifty Nine Thousand Five Hundred and Fourty Three

Lowest Amount Quoted BY: renu construction company(2159543.50)

BOQ Summary Details Tender Title: NIT 111/21-22 - Work of Const. and comm. of 200mm dia TWand P/L/J of various type and size of Pipe Line including 5 years O and M with provision of Household connection (FHTCs) under JJM at RWSS Kanwarpura Mukundpura, Sub Dn Chomu District Jaipur Tender ID: 2021_PHCJA_235407_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 renu construction company 2159543.50 L1

2 National Tubewell Company 2189632.33 L2

3 SARWAN TUBEWELL COMPANY 2240276.88 L3

4 SHREE KRISHNA CONSTRUCTION COMPANY 2287048.62 L4

5 Rudar Enterprises 2350205.36 L5

6 SHRI KRISHNA INFRATECH 2416937.02 L6

7 ROSHAN CONSTRUCTION COMPANY 2436599.02 L7

8 M/S International Water Care 2651391.52 L8

9 ASHOKA ENGINEERS AND SALES CORPORATION 2949598.59 L9

10 RAJLAXMI ENTERPRISES 3843028.16 L10