Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/08/ 2021-22

eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 08-Oct-2021 05:59 PM Tender Title: Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/08/ 2021-22 Tender ID: 2021_CEPWD_240401_8

Tender Inviting Authority: SE PWD Circle Rajsamand

Name of Work: Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/08/ 2021-22

Contract No: NIT No. 01/2021-22 S.No. 8

SCHEDULE OF WORK / ITEM(S)

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

1.00 HAMZA CONSTRUCTION(GSTN-08BDCPK6464N1Z1) 25013867.69 -39.02 15253781.70 One Crore Fifty Two Lakh Fifty Three Thousand Seven Hundred and Eighty One

2.00 Shri omprakash Choudhary(GSTN-08AAIPC1014E2ZG) 25013867.69 -26.94 18275131.74 One Crore Eighty Two Lakh Seventy Five Thousand One Hundred and Thirty One

3.00 M/S SHIVRAJ CONSTRUCTION COMPANY(GSTN-08ACDFS9025QIZF) 25013867.69 -37.80 15558625.70 One Crore Fifty Five Lakh Fifty Eight Thousand Six Hundred and Twenty Five

4.00 LAXMI NARAYAN MALI(GSTN-08ABQPM3192E1ZE) 25013867.69 -41.77 14565575.16 One Crore Fourty Five Lakh Sixty Five Thousand Five Hundred and Seventy Five

5.00 Suresh Chandra Jat Contractor(GSTN-08AIZPJ9136F1ZN) 25013867.69 -37.26 15693700.59 One Crore Fifty Six Lakh Ninty Three Thousand Seven Hundred

6.00 NITESH KUMAR GIRDHARI LAL JOSHI(GSTN-08ADIPJ2727N1Z7) 25013867.69 -30.00 17509707.38 One Crore Seventy Five Lakh Nine Thousand Seven Hundred and Seven

7.00 kailash constructions(GSTN-08AALFK1529P1ZS) 25013867.69 -43.43 14150344.95 One Crore Fourty One Lakh Fifty Thousand Three Hundred and Fourty Four

8.00 SHUBHAM CONSTRUCTION(GSTN-08BDUPK1235M1Z2) 25013867.69 -15.86 21046668.28 Two Crore Ten Lakh Fourty Six Thousand Six Hundred and Sixty Eight

9.00 VIPIN KUMAWAT(GSTN-08ABQPK9204K1Z6) 25013867.69 -34.05 16496645.74 One Crore Sixty Four Lakh Ninty Six Thousand Six Hundred and Fourty Five

10.00 M/s Mayank Construction(GSTN-08DLEPK4817D1Z8) 25013867.69 -27.00 18260123.42 One Crore Eighty Two Lakh Sixty Thousand One Hundred and Twenty Three

11.00 M/s Dhartidhan Construction(GSTN-08ACKPJ3834B1ZU) 25013867.69 -30.13 17477189.36 One Crore Seventy Four Lakh Seventy Seven Thousand One Hundred and Eighty Nine

12.00 M/s. Mahendra Kumawat(GSTN-08ACZPK9195P1Z3) 25013867.69 -28.29 17937444.52 One Crore Seventy Nine Lakh Thirty Seven Thousand Four Hundred and Fourty Four

13.00 K. B. CONSTRUCTION COMPANY(GSTN-08AGBPT4979J1ZO) 25013867.69 -9.45 22650057.20 Two Crore Twenty Six Lakh Fifty Thousand Fifty Seven

14.00 Sh. Bhawani Singh Jhala(GSTN-08ADOPJ6089M1ZO) 25013867.69 -38.71 15330999.51 One Crore Fifty Three Lakh Thirty Thousand Nine Hundred and Ninty Nine

15.00 Shiv Singh Chouhan(GSTN-NA) 25013867.69 -23.71 19083079.66 One Crore Ninty Lakh Eighty Three Thousand Seventy Nine

Lowest Amount Quoted BY: kailash constructions(14150344.95)

BOQ Summary Details Tender Title: Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/08/ 2021-22 Tender ID: 2021_CEPWD_240401_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 kailash constructions 14150344.95 L1

2 LAXMI NARAYAN MALI 14565575.16 L2

3 HAMZA CONSTRUCTION 15253781.70 L3

4 Sh. Bhawani Singh Jhala 15330999.51 L4

5 M/S SHIVRAJ CONSTRUCTION COMPANY 15558625.70 L5

6 Suresh Chandra Jat Contractor 15693700.59 L6

7 VIPIN KUMAWAT 16496645.74 L7

8 M/s Dhartidhan Construction 17477189.36 L8

9 NITESH KUMAR GIRDHARI LAL JOSHI 17509707.38 L9

10 M/s. Mahendra Kumawat 17937444.52 L10

11 M/s Mayank Construction 18260123.42 L11

12 Shri omprakash Choudhary 18275131.74 L12

13 Shiv Singh Chouhan 19083079.66 L13

14 SHUBHAM CONSTRUCTION 21046668.28 L14

15 K. B. CONSTRUCTION COMPANY 22650057.20 L15