CHARNOT BHUMI PAR CCT KARYA(RAJOLA,KANOLI)

eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 02-Jul-2021 11:42 AM Tender Title: CHARNOT BHUMI PAR CCT KARYA(RAJOLA,KANOLI) Tender ID: 2021_WDSC_214856_1

Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED DIV-II,SUWANA

Name of Work:pjuksV Hkqfe ij lh lh Vh dk;Z

Contract No: NIT-11/20-21/RGJSY SUWANA/S.NO-01

SCHEDULE OF WORK / ITEM(S)

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

1.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 2428490.77 -52.88 1144304.85 Eleven Lakh Fourty Four Thousand Three Hundred and Four

2.00 CHOUDHERY CONSTRUCTION(GSTN-08AYYPJ8776C1ZM) 2428490.77 -44.04 1358983.43 Thirteen Lakh Fifty Eight Thousand Nine Hundred and Eighty Three

3.00 SHREE BALAJI CONSTRUCATION AND SUPPLIER(GSTN-08EUVPS9254M1Z8) 2428490.77 -53.91 1119291.40 Eleven Lakh Ninteen Thousand Two Hundred and Ninty One

4.00 AMBA LAL KUMAWAT(GSTN-08BUXPK5883P1Z8) 2428490.77 -44.00 1359954.83 Thirteen Lakh Fifty Nine Thousand Nine Hundred and Fifty Four

5.00 KAILASH CHANDRA KUMAWAT(GSTN-08BTPPK9953H1ZW) 2428490.77 -1.01 2403963.01 Twenty Four Lakh Three Thousand Nine Hundred and Sixty Three

6.00 M/S SHREE RAM CONTRACTORS(GSTN-08AARFS7889Q1ZL) 2428490.77 -48.94 1239987.39 Tweleve Lakh Thirty Nine Thousand Nine Hundred and Eighty Seven

7.00 Shiv Lal Laddha(GSTN-08AAHPL1932B1Z4) 2428490.77 2.55 2490417.28 Twenty Four Lakh Ninty Thousand Four Hundred and Seventeen

8.00 RAM LAL TELI(GSTN-08AEDPT6360B1ZK) 2428490.77 -43.52 1371611.59 Thirteen Lakh Seventy One Thousand Six Hundred and Eleven

9.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 2428490.77 -42.53 1395653.65 Thirteen Lakh Ninty Five Thousand Six Hundred and Fifty Three

10.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 2428490.77 -40.50 1444952.01 Fourteen Lakh Fourty Four Thousand Nine Hundred and Fifty Two

11.00 JAY AMBEY ENTERPRISES(GSTN-08CSRPS5305K1Z2) 2428490.77 -1.00 2404205.86 Twenty Four Lakh Four Thousand Two Hundred and Five

12.00 GHANSHYAM SINGH SHAKTAWAT(GSTN-08BWPPS7460A1Z6) 2428490.77 -31.17 1671530.20 Sixteen Lakh Seventy One Thousand Five Hundred and Thirty

13.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 2428490.77 -2.42 2369721.29 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Twenty One

14.00 anil prakash soni(GSTN-08ANTPS5707L1Z4) 2428490.77 5.57 2563757.71 Twenty Five Lakh Sixty Three Thousand Seven Hundred and Fifty Seven

15.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 2428490.77 -3.11 2352964.71 Twenty Three Lakh Fifty Two Thousand Nine Hundred and Sixty Four

16.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 2428490.77 -2.11 2377249.61 Twenty Three Lakh Seventy Seven Thousand Two Hundred and Fourty Nine

17.00 Shri Chagan Lal Jat(GSTN-08AHBPJ3732C1ZU) 2428490.77 -2.00 2379920.95 Twenty Three Lakh Seventy Nine Thousand Nine Hundred and Twenty

18.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 2428490.77 5.51 2562300.61 Twenty Five Lakh Sixty Two Thousand Three Hundred

19.00 Ram Gopal Jat(GSTN-08AEMPJ2572G1ZD) 2428490.77 -41.99 1408767.50 Fourteen Lakh Eight Thousand Seven Hundred and Sixty Seven

20.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 2428490.77 -46.00 1311385.02 Thirteen Lakh Eleven Thousand Three Hundred and Eighty Five

21.00 BHERU LAL JAT CONTRACTOR(GSTN-08AMMPJ2233C1ZK) 2428490.77 0.00 2428490.77 Twenty Four Lakh Twenty Eight Thousand Four Hundred and Ninty

22.00 KAJODI MAL VISHNOI(GSTN-08AALPV0424A1ZZ) 2428490.77 5.00 2549915.31 Twenty Five Lakh Fourty Nine Thousand Nine Hundred and Fifteen

23.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 2428490.77 -6.71 2265539.04 Twenty Two Lakh Sixty Five Thousand Five Hundred and Thirty Nine

24.00 Riddhi Siddhi Enterprises(GSTN-08APUPA4660H2ZN) 2428490.77 -.01 2428247.92 Twenty Four Lakh Twenty Eight Thousand Two Hundred and Fourty Seven

25.00 M. R. JALWANIYA CONSTRUCTION COMPANY(GSTN-NA) 2428490.77 -9.99 2185884.54 Twenty One Lakh Eighty Five Thousand Eight Hundred and Eighty Four

26.00 GARIB NAWAZ ENTERPRISES(GSTN-NA) 2428490.77 -41.78 1413867.33 Fourteen Lakh Thirteen Thousand Eight Hundred and Sixty Seven

Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCATION AND SUPPLIER(1119291.40)

BOQ Summary Details Tender Title: CHARNOT BHUMI PAR CCT KARYA(RAJOLA,KANOLI) Tender ID: 2021_WDSC_214856_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE BALAJI CONSTRUCATION AND SUPPLIER 1119291.40 L1

2 HANUMAN TRADING COMPANY 1144304.85 L2

3 M/S SHREE RAM CONTRACTORS 1239987.39 L3

4 Shree Dev Group 1311385.02 L4

5 CHOUDHERY CONSTRUCTION 1358983.43 L5

6 AMBA LAL KUMAWAT 1359954.83 L6

7 RAM LAL TELI 1371611.59 L7

8 M/S MATESHWARI ENTERPRISES 1395653.65 L8

9 Ram Gopal Jat 1408767.50 L9

10 GARIB NAWAZ ENTERPRISES 1413867.33 L10

11 nirwan construction 1444952.01 L11

12 GHANSHYAM SINGH SHAKTAWAT 1671530.20 L12

13 M. R. JALWANIYA CONSTRUCTION COMPANY 2185884.54 L13

14 SHRI RAMESHWAR LAL GURJAR 2265539.04 L14

15 M/s Shree Sanwariya Construction Company 2352964.71 L15

16 ma jamyay 2369721.29 L16

17 M/s shivraj jat 2377249.61 L17

18 Shri Chagan Lal Jat 2379920.95 L18

19 KAILASH CHANDRA KUMAWAT 2403963.01 L19

20 JAY AMBEY ENTERPRISES 2404205.86 L20

21 Riddhi Siddhi Enterprises 2428247.92 L21

22 BHERU LAL JAT CONTRACTOR 2428490.77 L22

23 Shiv Lal Laddha 2490417.28 L23

24 KAJODI MAL VISHNOI 2549915.31 L24

25 M/S J.K. CONSTRUCTION 2562300.61 L25

26 anil prakash soni 2563757.71 L26