445/22-23Work of Augmentation of piped WSS Rajpur, Block Karauli to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 11-May-2023 02:16 PM Tender Title: 445/22-23Work of Augmentation of piped WSS Rajpur, Block Karauli to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2023_PHCJA_318154_1

Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur

Name of Work: Work of Augmentation of piped WSS Rajpur, Block Karauli to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.

Contract No: 445/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) 21075355.00 -14.98 17918266.82 One Crore Seventy Nine Lakh Eighteen Thousand Two Hundred and Sixty Six

2.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 21075355.00 -16.71 17553663.18 One Crore Seventy Five Lakh Fifty Three Thousand Six Hundred and Sixty Three

3.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 21075355.00 -7.11 19576897.26 One Crore Ninty Five Lakh Seventy Six Thousand Eight Hundred and Ninty Seven

4.00 SAMIKSHA CONSTRUCTION COMPANY(GSTN-08AWWPC3314P1ZO) 21075355.00 -16.71 17553663.18 One Crore Seventy Five Lakh Fifty Three Thousand Six Hundred and Sixty Three

5.00 GANPATI CONSTRUCTION COMPANY(GSTN-08AQGPK2718M1ZK) 21075355.00 -18.00 17281791.10 One Crore Seventy Two Lakh Eighty One Thousand Seven Hundred and Ninty One

6.00 M/s. Ramesh Chand Awar(GSTN-NA) 21075355.00 -16.22 17656932.42 One Crore Seventy Six Lakh Fifty Six Thousand Nine Hundred and Thirty Two

7.00 M/S DALVIR SINGH CONTRACTOR(GSTN-NA) 21075355.00 -12.51 18438828.09 One Crore Eighty Four Lakh Thirty Eight Thousand Eight Hundred and Twenty Eight

8.00 M/S PRATAP CONSTRUCTION(GSTN-NA) 21075355.00 -14.49 18021536.06 One Crore Eighty Lakh Twenty One Thousand Five Hundred and Thirty Six

9.00 KUSHINAGAR CONSTRUCTION COMPANY(GSTN-NA) 21075355.00 -15.01 17911944.21 One Crore Seventy Nine Lakh Eleven Thousand Nine Hundred and Fourty Four

10.00 Devraj Contractor(GSTN-NA) 21075355.00 -14.99 17916159.29 One Crore Seventy Nine Lakh Sixteen Thousand One Hundred and Fifty Nine

Lowest Amount Quoted BY: GANPATI CONSTRUCTION COMPANY(17281791.10)

BOQ Summary Details Tender Title: 445/22-23Work of Augmentation of piped WSS Rajpur, Block Karauli to provide FHTCs inlcuding one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2023_PHCJA_318154_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GANPATI CONSTRUCTION COMPANY 17281791.10 L1

2 SAMIKSHA CONSTRUCTION COMPANY 17553663.18 L2

3 RAJLAXMI ENTERPRISES 17553663.18 L2

4 M/s. Ramesh Chand Awar 17656932.42 L3

5 KUSHINAGAR CONSTRUCTION COMPANY 17911944.21 L4

6 Devraj Contractor 17916159.29 L5

7 KAILASH CONSTRUCTION COMPANY 17918266.82 L6

8 M/S PRATAP CONSTRUCTION 18021536.06 L7

9 M/S DALVIR SINGH CONTRACTOR 18438828.09 L8

10 M/s Sheikh Construction 19576897.26 L9