Repair and Renovation work of Kaleda Anicut Village Kaleda Chhokarwada PS Sikandra. District Dausa

eProcurement System Government of Rajasthan Created By: Mohan Lal Meena Created Date/Time: 10-Oct-2024 05:29 PM Tender Title: Repair and Renovation work of Kaleda Anicut Village Kaleda Chhokarwada PS Sikandra. District Dausa Tender ID: 2024_WRDAS_423414_12

Tender Inviting Authority: Executive Engineer Water Resources Division Dausa

Name of Work: Repair and Renovation work of Kaleda anicut village Kaleda GP Chhokarwada PS Sikandra Dis. Dausa

Contract No: NIT 02/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S OMPRAKASH GARHWAL (GSTN-08ABBPG6711A1ZC) BID ID -2960669 4263930.28 -26.11 3150618.08 Thirty One Lakh Fifty Thousand Six Hundred and Eighteen

2.00 Shri Seduram Kasana (GSTN-08ACYPK0223H1ZI) BID ID -2960957 4263930.28 -20.71 3380870.32 Thirty Three Lakh Eighty Thousand Eight Hundred and Seventy

3.00 Saini trading company (GSTN-08DLQPS0144P1ZB) BID ID -2961156 4263930.28 -16.96 3540767.70 Thirty Five Lakh Fourty Thousand Seven Hundred and Sixty Seven

4.00 MUSKAN CONTRACTOR (GSTN-08FXWPS6283R1ZR) BID ID -2961176 4263930.28 -21.15 3362109.03 Thirty Three Lakh Sixty Two Thousand One Hundred and Nine

5.00 M/s Ganga Sahay Gurjar (GSTN-08AHBPG2903Q1Z9) BID ID -2961536 4263930.28 -33.33 2842762.32 Twenty Eight Lakh Fourty Two Thousand Seven Hundred and Sixty Two

6.00 Rajat Construction(GSTN-NA)--2960844 4263930.28 -32.32 2885828.01 Twenty Eight Lakh Eighty Five Thousand Eight Hundred and Twenty Eight

7.00 Kasana Construction(GSTN-NA)--2961209 4263930.28 -28.11 3065339.48 Thirty Lakh Sixty Five Thousand Three Hundred and Thirty Nine

Lowest Amount Quoted BY: M/s Ganga Sahay Gurjar(2842762.32)

BOQ Summary Details Tender Title: Repair and Renovation work of Kaleda Anicut Village Kaleda Chhokarwada PS Sikandra. District Dausa Tender ID: 2024_WRDAS_423414_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ganga Sahay Gurjar 2842762.32 L1

2 Rajat Construction 2885828.01 L2

3 Kasana Construction 3065339.48 L3

4 M/S OMPRAKASH GARHWAL 3150618.08 L4

5 MUSKAN CONTRACTOR 3362109.03 L5

6 Shri Seduram Kasana 3380870.32 L6

7 Saini trading company 3540767.70 L7