NIT 81/2020-21 RWSS JATWARA BLOCK BASSI District Jaipur

eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 09-Feb-2021 05:50 PM Tender Title: NIT 81/2020-21 RWSS JATWARA BLOCK BASSI District Jaipur Tender ID: 2020_PHCJA_208761_5

Tender Inviting Authority: Superintending Engineer PHED District Circle Jaipur

Name of Work: Work of const. and comm. of TW, RCC OHSR and CWR and P/L/J of Rising main and Internal Dist. Network alongwith providing FHTC from already laid/ New distri. PL to property line, incl. all material and labour with 12 months defect liability period of RWSS JATWARA BLOCK BASSI District Jaipur (Est. Cost: Rs. 242.56 Lacs)

Contract No: 81/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 GANPATI CONSTRUCTION COMPANY(GSTN-08AQGPK2718M1ZK) 24254582.87 -21.51 19037422.09 One Crore Ninty Lakh Thirty Seven Thousand Four Hundred and Twenty Two

2.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 24254582.87 -18.99 19648637.58 One Crore Ninty Six Lakh Fourty Eight Thousand Six Hundred and Thirty Seven

3.00 M/S PANCH CONSTRUCTION COMPANY(GSTN-08AASFP9702G1ZS) 24254582.87 -17.99 19891183.41 One Crore Ninty Eight Lakh Ninty One Thousand One Hundred and Eighty Three

4.00 M/S KAILASH CHAND CHOUDHARY(GSTN-08AFPPC4691F1Z9) 24254582.87 -13.99 20861366.73 Two Crore Eight Lakh Sixty One Thousand Three Hundred and Sixty Six

5.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 24254582.87 -22.58 18777898.06 One Crore Eighty Seven Lakh Seventy Seven Thousand Eight Hundred and Ninty Eight

6.00 M/S Dagar Construction Company(GSTN-08AJAPJ0391A1ZT) 24254582.87 -15.53 20487846.15 Two Crore Four Lakh Eighty Seven Thousand Eight Hundred and Fourty Six

7.00 AHIR CONSTRUCTION COMPANY(GSTN-08AAQPY0366F1Z8) 24254582.87 -15.62 20466017.03 Two Crore Four Lakh Sixty Six Thousand Seventeen

8.00 M/s Balaji Construction Company(GSTN-08ADSPC2802M1ZE) 24254582.87 -6.86 22590718.49 Two Crore Twenty Five Lakh Ninty Thousand Seven Hundred and Eighteen

9.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 24254582.87 -3.56 23391119.72 Two Crore Thirty Three Lakh Ninty One Thousand One Hundred and Ninteen

10.00 M/S JAI SHREE SHYAM BOREWELL CO(GSTN-NA) 24254582.87 -25.02 18186086.24 One Crore Eighty One Lakh Eighty Six Thousand Eighty Six

11.00 M/S DURGA CONSTRICTION(GSTN-NA) 24254582.87 -7.21 22505827.45 Two Crore Twenty Five Lakh Five Thousand Eight Hundred and Twenty Seven

12.00 M/S Shri Pratap Constructions(GSTN-NA) 24254582.87 -17.97 19896034.33 One Crore Ninty Eight Lakh Ninty Six Thousand Thirty Four

Lowest Amount Quoted BY: M/S JAI SHREE SHYAM BOREWELL CO(18186086.24)

BOQ Summary Details Tender Title: NIT 81/2020-21 RWSS JATWARA BLOCK BASSI District Jaipur Tender ID: 2020_PHCJA_208761_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S JAI SHREE SHYAM BOREWELL CO 18186086.24 L1

2 M/s Ramesh Kumar Choudhary 18777898.06 L2

3 GANPATI CONSTRUCTION COMPANY 19037422.09 L3

4 SHRI SHYAM TUBEWELL CO 19648637.58 L4

5 M/S PANCH CONSTRUCTION COMPANY 19891183.41 L5

6 M/S Shri Pratap Constructions 19896034.33 L6

7 AHIR CONSTRUCTION COMPANY 20466017.03 L7

8 M/S Dagar Construction Company 20487846.15 L8

9 M/S KAILASH CHAND CHOUDHARY 20861366.73 L9

10 M/S DURGA CONSTRICTION 22505827.45 L10

11 M/s Balaji Construction Company 22590718.49 L11

12 NANDINI ENTERPRISES 23391119.72 L12