Cleaning of GLR/CWR under sub dn Dhanau

eProcurement System Government of Rajasthan Created By: Deepa Ram Created Date/Time: 29-Jan-2025 04:24 PM Tender Title: Cleaning of GLR/CWR under sub dn Dhanau Tender ID: 2024_PHCJO_438350_5

Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer

Name of Work: Cleaning of GLR/CWR under sub dn Dhanau

Contract No: 39/2024-25 Item No.05

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 Sharvan Kumar (GSTN-08DREPK9124F2ZP) BID ID -3022353 182743.00 -14.97 155386.37 One Lakh Fifty Five Thousand Three Hundred and Eighty Six

2.00 BANA COONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3022603 182743.00 -26.11 135028.80 One Lakh Thirty Five Thousand Twenty Eight

3.00 T R JANGID CONSTRUCTION COMPANY (GSTN-NA) BID ID -3021674 182743.00 -7.99 168141.83 One Lakh Sixty Eight Thousand One Hundred and Fourty One

4.00 H R SIYOL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3022276 182743.00 -28.99 129765.80 One Lakh Twenty Nine Thousand Seven Hundred and Sixty Five

5.00 M/s Dhana Ram Const Co (GSTN-NA) BID ID -3022549 182743.00 -27.00 133402.39 One Lakh Thirty Three Thousand Four Hundred and Two

6.00 BL GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3022612 182743.00 -15.00 155331.55 One Lakh Fifty Five Thousand Three Hundred and Thirty One

7.00 AVIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3022747 182743.00 -21.00 144366.97 One Lakh Fourty Four Thousand Three Hundred and Sixty Six

8.00 M.R. ENTERPRISES (GSTN-NA) BID ID -3021861 182743.00 -30.15 127645.99 One Lakh Twenty Seven Thousand Six Hundred and Fourty Five

9.00 DERAMRAM TAGARAM (GSTN-NA) BID ID -3021734 182743.00 -15.00 155331.55 One Lakh Fifty Five Thousand Three Hundred and Thirty One

10.00 M/s Arjun Construction company (GSTN-NA) BID ID -3021842 182743.00 -26.10 135047.08 One Lakh Thirty Five Thousand Fourty Seven

11.00 SEJU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3022201 182743.00 -27.50 132488.68 One Lakh Thirty Two Thousand Four Hundred and Eighty Eight

12.00 MS RAJURAM VISHNOI (GSTN-NA) BID ID -3022462 182743.00 -15.75 153960.98 One Lakh Fifty Three Thousand Nine Hundred and Sixty

Lowest Amount Quoted BY: M.R. ENTERPRISES(127645.99)

BOQ Summary Details Tender Title: Cleaning of GLR/CWR under sub dn Dhanau Tender ID: 2024_PHCJO_438350_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M.R. ENTERPRISES (BID ID -3021861) 127645.99 L1

2 H R SIYOL CONSTRUCTION COMPANY (BID ID -3022276) 129765.80 L2

3 SEJU CONSTRUCTION COMPANY (BID ID -3022201) 132488.68 L3

4 M/s Dhana Ram Const Co (BID ID -3022549) 133402.39 L4

5 BANA COONSTRUCTION AND SUPPLIERS (BID ID -3022603) 135028.80 L5

6 M/s Arjun Construction company (BID ID -3021842) 135047.08 L6

7 AVIKA CONSTRUCTION COMPANY (BID ID -3022747) 144366.97 L7

8 MS RAJURAM VISHNOI (BID ID -3022462) 153960.98 L8

9 DERAMRAM TAGARAM (BID ID -3021734) 155331.55 L9

10 BL GODARA CONSTRUCTION COMPANY (BID ID -3022612) 155331.55 L9

11 M/s Sharvan Kumar (BID ID -3022353) 155386.37 L10

12 T R JANGID CONSTRUCTION COMPANY (BID ID -3021674) 168141.83 L11