NIT 85/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of P/L incl. 5 years O and M with provision of Household connection under JJM at RWSS Pokharsa Ka bas-Ramgatta Harbanshpura, Sub Dn. Chomu, Jaipur

eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 13-Aug-2021 01:57 PM Tender Title: NIT 85/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of P/L incl. 5 years O and M with provision of Household connection under JJM at RWSS Pokharsa Ka bas-Ramgatta Harbanshpura, Sub Dn. Chomu, Jaipur Tender ID: 2021_PHCJA_232410_3

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

Name of Work: Work of Construction and commissioning of 200mm dia TW and P/L/J of various type and size of Pipe Line including 5 Years O&M with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Pokharsa Ka Bas- Ramgatta- HarbanshpuraSub Division Chomu, District Jaipur.

Contract No: NIT NO. 85/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE KRISHNA CONSTRUCTION COMPANY(GSTN-08AAZPY6499E1ZF) 4989322.00 -22.22 3880694.65 Thirty Eight Lakh Eighty Thousand Six Hundred and Ninty Four

2.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 4989322.00 -26.25 3679624.98 Thirty Six Lakh Seventy Nine Thousand Six Hundred and Twenty Four

3.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 4989322.00 -23.99 3792383.65 Thirty Seven Lakh Ninty Two Thousand Three Hundred and Eighty Three

4.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 4989322.00 -17.99 4091742.97 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Two

5.00 National Tubewell Company(GSTN-NA) 4989322.00 -21.00 3941564.38 Thirty Nine Lakh Fourty One Thousand Five Hundred and Sixty Four

6.00 M/s Choudhary Electric Motor Winding(GSTN-NA) 4989322.00 -16.51 4165584.94 Fourty One Lakh Sixty Five Thousand Five Hundred and Eighty Four

7.00 ROHIT CONSTRUCTION COMPANY(GSTN-NA) 4989322.00 -24.71 3756460.53 Thirty Seven Lakh Fifty Six Thousand Four Hundred and Sixty

8.00 renu construction company(GSTN-NA) 4989322.00 -21.71 3906140.19 Thirty Nine Lakh Six Thousand One Hundred and Fourty

9.00 M/s PIYUSH ENTERPRISES(GSTN-NA) 4989322.00 -14.99 4241422.63 Fourty Two Lakh Fourty One Thousand Four Hundred and Twenty Two

Lowest Amount Quoted BY: SARWAN TUBEWELL COMPANY(3679624.98)

BOQ Summary Details Tender Title: NIT 85/21-22 - Work of Const. and comm. of 200mm dia TW and P/L/J of various type and size of P/L incl. 5 years O and M with provision of Household connection under JJM at RWSS Pokharsa Ka bas-Ramgatta Harbanshpura, Sub Dn. Chomu, Jaipur Tender ID: 2021_PHCJA_232410_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARWAN TUBEWELL COMPANY 3679624.98 L1

2 ROHIT CONSTRUCTION COMPANY 3756460.53 L2

3 RAJLAXMI ENTERPRISES 3792383.65 L3

4 SHREE KRISHNA CONSTRUCTION COMPANY 3880694.65 L4

5 renu construction company 3906140.19 L5

6 National Tubewell Company 3941564.38 L6

7 M/s Ramesh Kumar Choudhary 4091742.97 L7

8 M/s Choudhary Electric Motor Winding 4165584.94 L8

9 M/s PIYUSH ENTERPRISES 4241422.63 L9