Civil work

eProcurement System Government of Rajasthan Created By: Jogendra Singh Created Date/Time: 17-Apr-2021 12:52 AM Tender Title: Civil work Tender ID: 2021_WRDAS_218618_1

Tender Inviting Authority: Executive Engineer Narmada Canal Division-1, Sanchore

Name of Work: Strengthening of banks & Raising of dowel of paldi sub minor & jhakhal sub minor of SLD.

SCHEDULE OF WORK / ITEM(S)

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

1.00 JALARAM PUNMARAM(GSTN-08APEPV7932H1ZE) 4361726.28 -25.99 3228113.62 Thirty Two Lakh Twenty Eight Thousand One Hundred and Thirteen

2.00 P G CONSTRUCTION COMPANY(GSTN-08ANCPB0859P1ZR) 4361726.28 -23.07 3355476.03 Thirty Three Lakh Fifty Five Thousand Four Hundred and Seventy Six

3.00 B.R.D.INFRA(GSTN-08AQDPS8797D1Z7) 4361726.28 -21.21 3436604.14 Thirty Four Lakh Thirty Six Thousand Six Hundred and Four

4.00 K P S Construction Company Aakoli(GSTN-08FNBPS8191H1ZE) 4361726.28 -28.11 3135645.02 Thirty One Lakh Thirty Five Thousand Six Hundred and Fourty Five

5.00 M/s. Vakal Construction Company(GSTN-08AURPR8254N1ZH) 4361726.28 -21.99 3402582.67 Thirty Four Lakh Two Thousand Five Hundred and Eighty Two

6.00 M/s. Vikas Construction Company(GSTN-08BVFPR9375E2Z0) 4361726.28 9.99 4797462.74 Fourty Seven Lakh Ninty Seven Thousand Four Hundred and Sixty Two

7.00 S R DHUN CONSTRUCTION COMPANY(GSTN-08APKPR6031B2ZZ) 4361726.28 -26.11 3222879.55 Thirty Two Lakh Twenty Two Thousand Eight Hundred and Seventy Nine

8.00 J. D. CONSTRUCTION COMPANY(GSTN-08AUQPJ0790E1ZG) 4361726.28 -14.50 3729275.97 Thirty Seven Lakh Twenty Nine Thousand Two Hundred and Seventy Five

9.00 jambeshwar cons.comp(GSTN-08ATAPR0654E1ZV) 4361726.28 -19.13 3527328.04 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Twenty Eight

10.00 RUGNATHARAM BHAKHARARAM BISHNOI(GSTN-08BEUPB9424C1ZF) 4361726.28 -18.83 3540413.22 Thirty Five Lakh Fourty Thousand Four Hundred and Thirteen

11.00 CHAHAR CONSTRUCTION COMPANY(GSTN-08ABEPV8884E1Z0) 4361726.28 -25.29 3258645.70 Thirty Two Lakh Fifty Eight Thousand Six Hundred and Fourty Five

12.00 GURU JAMBESHWAR CONSTRUCTION COMPANY(GSTN-08BBZPB3841F1ZH) 4361726.28 -18.11 3571817.65 Thirty Five Lakh Seventy One Thousand Eight Hundred and Seventeen

13.00 Shivkripa construction company(GSTN-08AFSPC7183F1Z5) 4361726.28 -15.88 3669084.15 Thirty Six Lakh Sixty Nine Thousand Eighty Four

14.00 M/S heersinghkhimsingh Rathore(GSTN-08AFMPR6443K1ZS) 4361726.28 -17.17 3612817.88 Thirty Six Lakh Tweleve Thousand Eight Hundred and Seventeen

15.00 M/s Shri Ram Bhagwana Ram(GSTN-08AKCPR2571B1ZD) 4361726.28 -21.21 3436604.14 Thirty Four Lakh Thirty Six Thousand Six Hundred and Four

16.00 M/s Hansh Construction Company(GSTN-08AMTPC0925B1ZD) 4361726.28 -22.00 3402146.50 Thirty Four Lakh Two Thousand One Hundred and Fourty Six

17.00 HINDUSTAN SAINATORY AND TILES(GSTN-NA) 4361726.28 6.77 4657015.15 Fourty Six Lakh Fifty Seven Thousand Fifteen

18.00 PEENA ENTERPRISES(GSTN-NA) 4361726.28 -31.99 2966410.04 Twenty Nine Lakh Sixty Six Thousand Four Hundred and Ten

Lowest Amount Quoted BY: PEENA ENTERPRISES(2966410.04)

BOQ Summary Details Tender Title: Civil work Tender ID: 2021_WRDAS_218618_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PEENA ENTERPRISES 2966410.04 L1

2 K P S Construction Company Aakoli 3135645.02 L2

3 S R DHUN CONSTRUCTION COMPANY 3222879.55 L3

4 JALARAM PUNMARAM 3228113.62 L4

5 CHAHAR CONSTRUCTION COMPANY 3258645.70 L5

6 P G CONSTRUCTION COMPANY 3355476.03 L6

7 M/s Hansh Construction Company 3402146.50 L7

8 M/s. Vakal Construction Company 3402582.67 L8

9 B.R.D.INFRA 3436604.14 L9

10 M/s Shri Ram Bhagwana Ram 3436604.14 L9

11 jambeshwar cons.comp 3527328.04 L10

12 RUGNATHARAM BHAKHARARAM BISHNOI 3540413.22 L11

13 GURU JAMBESHWAR CONSTRUCTION COMPANY 3571817.65 L12

14 M/S heersinghkhimsingh Rathore 3612817.88 L13

15 Shivkripa construction company 3669084.15 L14

16 J. D. CONSTRUCTION COMPANY 3729275.97 L15

17 HINDUSTAN SAINATORY AND TILES 4657015.15 L16

18 M/s. Vikas Construction Company 4797462.74 L17