PLANTATION WORK - DOLA KA KHAL - B

eProcurement System Government of Rajasthan Created By: VIRENDRA SINGH KRISHNIA Created Date/Time: 18-Dec-2024 04:20 PM Tender Title: PLANTATION WORK - DOLA KA KHAL - B Tender ID: 2024_FORES_434297_1

Tender Inviting Authority: dk;kZy; mi ou laj{kd] cwUnh

Name of Work: PLANTATION DOLA KA KHAL

Contract No: 11/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 KALU RAM MALAV (GSTN-08AMVPM8141K1ZA) BID ID -3008969 2264438.00 -36.52 1437465.24 Fourteen Lakh Thirty Seven Thousand Four Hundred and Sixty Five

2.00 M/S SHIVA CONSTRUCTION (GSTN-08AVQPM1044H1ZG) BID ID -3009921 2264438.00 -30.99 1562688.66 Fifteen Lakh Sixty Two Thousand Six Hundred and Eighty Eight

3.00 SHRI SANWARIYA CONSTRUCTION (GSTN-08AZHPJ2400K1ZJ) BID ID -3010592 2264438.00 -49.99 1132445.44 Eleven Lakh Thirty Two Thousand Four Hundred and Fourty Five

4.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3010899 2264438.00 -20.00 1811550.40 Eighteen Lakh Eleven Thousand Five Hundred and Fifty

5.00 Jai Chuth Mata Ent. Mangli Khurd (GSTN-08CDZPS1690GIZQ) BID ID -3010979 2264438.00 -51.05 1108442.40 Eleven Lakh Eight Thousand Four Hundred and Fourty Two

6.00 MATESHWARI MATERIAL SUPPLIERS (GSTN-08CWJPG8933P1ZO) BID ID -3011046 2264438.00 -47.08 1198340.59 Eleven Lakh Ninty Eight Thousand Three Hundred and Fourty

7.00 RADHA RANI CONSTRUCTION (GSTN-NA) BID ID -3011127 2264438.00 -55.99 996579.16 Nine Lakh Ninty Six Thousand Five Hundred and Seventy Nine

8.00 M/S B S S CONTRACTOR (GSTN-NA) BID ID -3011035 2264438.00 -35.05 1470752.48 Fourteen Lakh Seventy Thousand Seven Hundred and Fifty Two

9.00 AJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3009407 2264438.00 -17.00 1879483.54 Eighteen Lakh Seventy Nine Thousand Four Hundred and Eighty Three

Lowest Amount Quoted BY: RADHA RANI CONSTRUCTION(996579.16)

BOQ Summary Details Tender Title: PLANTATION WORK - DOLA KA KHAL - B Tender ID: 2024_FORES_434297_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RADHA RANI CONSTRUCTION (BID ID -3011127) 996579.16 L1

2 Jai Chuth Mata Ent. Mangli Khurd (BID ID -3010979) 1108442.40 L2

3 SHRI SANWARIYA CONSTRUCTION (BID ID -3010592) 1132445.44 L3

4 MATESHWARI MATERIAL SUPPLIERS (BID ID -3011046) 1198340.59 L4

5 KALU RAM MALAV (BID ID -3008969) 1437465.24 L5

6 M/S B S S CONTRACTOR (BID ID -3011035) 1470752.48 L6

7 M/S SHIVA CONSTRUCTION (BID ID -3009921) 1562688.66 L7

8 M/s Radhey Building Material Suppliers (BID ID -3010899) 1811550.40 L8

9 AJAY CONSTRUCTION COMPANY (BID ID -3009407) 1879483.54 L9