MAINTENANCE OF TUBE WELL DAILY OPERATION OF VALVES OPERATION OF PUMP HOUSES MAINTENANCE OF CENTRIFUGAL PUMP MOTOR INCLUDING PANELS MAINTENANCE OF PIPES LEAKAGES FOR OPERATION AND MAINTENANCE OF URBAN WATER SUPPLY SCHEME BALEKHAN andGuwardi

eProcurement System Government of Rajasthan Created By: Varsha Choudhary Created Date/Time: 11-Aug-2021 06:41 PM Tender Title: MAINTENANCE OF TUBE WELL DAILY OPERATION OF VALVES OPERATION OF PUMP HOUSES MAINTENANCE OF CENTRIFUGAL PUMP MOTOR INCLUDING PANELS MAINTENANCE OF PIPES LEAKAGES FOR OPERATION AND MAINTENANCE OF URBAN WATER SUPPLY SCHEME BALEKHAN andGuwardi Tender ID: 2021_DLB_234223_1

Tender Inviting Authority: Executive Officer Municipal Board Chomu

Name of Work: MAINTENANCE OF TUBE WELL, DAILY OPERATION OF VALVES, OPERATION OF PUMP HOUSES, MAINTENANCE OF CENTRIFUGAL PUMP MOTOR INCLUDING PANELS & MAINTENANCE OF PIPES LEAKAGES FOR OPERATION AND MAINTENANCE OF URBAN WATER SUPPLY SCHEME BALEKHAN/Guwardi

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shri Vishnu Construction Company(GSTN-08AEVPN8384B1ZW) 2427384.00 -48.01 1261996.94 Tweleve Lakh Sixty One Thousand Nine Hundred and Ninty Six

2.00 SIDDHI CONSTRUCTION COMPANY(GSTN-08ASZPY0898B1ZT) 2427384.00 -46.76 1292339.24 Tweleve Lakh Ninty Two Thousand Three Hundred and Thirty Nine

3.00 M/s Meenu Construction(GSTN-08AHKPY0500C1ZM) 2427384.00 -50.73 1195972.10 Eleven Lakh Ninty Five Thousand Nine Hundred and Seventy Two

4.00 M/s Yadav And Company(GSTN-08AAFPY6427N1ZW) 2427384.00 -48.87 1241121.44 Tweleve Lakh Fourty One Thousand One Hundred and Twenty One

5.00 renu construction company(GSTN-NA) 2427384.00 -36.81 1533863.95 Fifteen Lakh Thirty Three Thousand Eight Hundred and Sixty Three

6.00 M/s SUNEETA ENTERPRISES(GSTN-NA) 2427384.00 -48.61 1247432.64 Tweleve Lakh Fourty Seven Thousand Four Hundred and Thirty Two

7.00 M/s SITA RAM CHOUDHARY(GSTN-NA) 2427384.00 -52.00 1165144.32 Eleven Lakh Sixty Five Thousand One Hundred and Fourty Four

8.00 M/S J.K ENTERPRISES(GSTN-NA) 2427384.00 -16.29 2031963.15 Twenty Lakh Thirty One Thousand Nine Hundred and Sixty Three

9.00 M/S Jai Hanuman Construction Company(GSTN-NA) 2427384.00 -35.51 1565419.94 Fifteen Lakh Sixty Five Thousand Four Hundred and Ninteen

Lowest Amount Quoted BY: M/s SITA RAM CHOUDHARY(1165144.32)

BOQ Summary Details Tender Title: MAINTENANCE OF TUBE WELL DAILY OPERATION OF VALVES OPERATION OF PUMP HOUSES MAINTENANCE OF CENTRIFUGAL PUMP MOTOR INCLUDING PANELS MAINTENANCE OF PIPES LEAKAGES FOR OPERATION AND MAINTENANCE OF URBAN WATER SUPPLY SCHEME BALEKHAN andGuwardi Tender ID: 2021_DLB_234223_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s SITA RAM CHOUDHARY 1165144.32 L1

2 M/s Meenu Construction 1195972.10 L2

3 M/s Yadav And Company 1241121.44 L3

4 M/s SUNEETA ENTERPRISES 1247432.64 L4

5 Shri Vishnu Construction Company 1261996.94 L5

6 SIDDHI CONSTRUCTION COMPANY 1292339.24 L6

7 renu construction company 1533863.95 L7

8 M/S Jai Hanuman Construction Company 1565419.94 L8

9 M/S J.K ENTERPRISES 2031963.15 L9