Repair work of main canal and minor between chain 0 to 181 of main canal of Gopalpura dam damaged by flood. (On both side bank 35.38 Km.)

eProcurement System Government of Rajasthan Created By: Premchand Meena Created Date/Time: 02-Feb-2023 03:13 PM Tender Title: Repair work of main canal and minor between chain 0 to 181 of main canal of Gopalpura dam damaged by flood. (On both side bank 35.38 Km.) Tender ID: 2023_WRDAS_313659_2

Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran

Name of Work: ck<+ ls {kfrxzLr xksikyiqjk cka/k dh eq[; ugj dh psu 0 ls 181 ds e/; eq[; ugj ,oa ekbZujksa dh ejEer dk dk;Z (on both side bank 35.18 km)

Contract No: Civil Work

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S JAGDISH PRASAD SHARMA(GSTN-08AFPPS1754K1ZS) 2414875.80 3.33 2495291.16 Twenty Four Lakh Ninty Five Thousand Two Hundred and Ninty One

2.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 2414875.80 0.00 2414875.80 Twenty Four Lakh Fourteen Thousand Eight Hundred and Seventy Five

3.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 2414875.80 9.99 2656121.89 Twenty Six Lakh Fifty Six Thousand One Hundred and Twenty One

4.00 M/s Narendra Batra Contractor(GSTN-08ABPPB2806F1ZX) 2414875.80 2.99 2487080.59 Twenty Four Lakh Eighty Seven Thousand Eighty

5.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 2414875.80 0.00 2414875.80 Twenty Four Lakh Fourteen Thousand Eight Hundred and Seventy Five

6.00 M/S CHOUDHARY STONE SUPPLIERS(GSTN-08AWCPM1422A1Z8) 2414875.80 12.99 2728568.17 Twenty Seven Lakh Twenty Eight Thousand Five Hundred and Sixty Eight

7.00 Ms Jalil Mohammad(GSTN-08AJWPM0057C1Z5) 2414875.80 11.11 2683168.50 Twenty Six Lakh Eighty Three Thousand One Hundred and Sixty Eight

8.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 2414875.80 -7.77 2227239.95 Twenty Two Lakh Twenty Seven Thousand Two Hundred and Thirty Nine

9.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 2414875.80 -1.10 2388312.17 Twenty Three Lakh Eighty Eight Thousand Three Hundred and Tweleve

10.00 M/s Vinay Sharma(GSTN-NA) 2414875.80 -.25 2408838.61 Twenty Four Lakh Eight Thousand Eight Hundred and Thirty Eight

11.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-NA) 2414875.80 -25.00 1811156.85 Eighteen Lakh Eleven Thousand One Hundred and Fifty Six

12.00 DRISHTI BHOOMI ENTERPRISES(GSTN-NA) 2414875.80 -31.00 1666264.30 Sixteen Lakh Sixty Six Thousand Two Hundred and Sixty Four

13.00 Monty Construction(GSTN-NA) 2414875.80 0.00 2414875.80 Twenty Four Lakh Fourteen Thousand Eight Hundred and Seventy Five

Lowest Amount Quoted BY: DRISHTI BHOOMI ENTERPRISES(1666264.30)

BOQ Summary Details Tender Title: Repair work of main canal and minor between chain 0 to 181 of main canal of Gopalpura dam damaged by flood. (On both side bank 35.38 Km.) Tender ID: 2023_WRDAS_313659_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DRISHTI BHOOMI ENTERPRISES 1666264.30 L1

2 CHOUHAN CONSTRUCTION COMPANY 1811156.85 L2

3 M/s Tyagi Construction Co. 2227239.95 L3

4 M/s Pramod Kumar Meena 2388312.17 L4

5 M/s Vinay Sharma 2408838.61 L5

6 M/s Sainath Construction Company 2414875.80 L6

7 M/s Babu Lal Kirad 2414875.80 L6

8 Monty Construction 2414875.80 L6

9 M/s Narendra Batra Contractor 2487080.59 L7

10 M/S JAGDISH PRASAD SHARMA 2495291.16 L8

11 nirwan construction 2656121.89 L9

12 Ms Jalil Mohammad 2683168.50 L10

13 M/S CHOUDHARY STONE SUPPLIERS 2728568.17 L11