CONSTRUCTION OF ROAD FROM DURGA MANDIR UNWAS

eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 03-Aug-2021 10:11 AM Tender Title: CONSTRUCTION OF ROAD FROM DURGA MANDIR UNWAS Tender ID: 2021_CEPWD_233927_2

Tender Inviting Authority: EE PWD Dn. Rajsamand

Name of Work: CONSTRUCTION OF ROAD FROM DURGA MANDIR UNWAS

Contract No: Work No. 2

SCHEDULE OF WORK / ITEM(S)

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

1.00 m/s jagdamba construction bundi(GSTN-08BFFPS0436F1ZJ) 17444679.37 -28.99 12387466.82 One Crore Twenty Three Lakh Eighty Seven Thousand Four Hundred and Sixty Six

2.00 M/S SHIVRAJ CONSTRUCTION COMPANY(GSTN-08ACDFS9025QIZF) 17444679.37 -37.53 10897691.20 One Crore Eight Lakh Ninty Seven Thousand Six Hundred and Ninty One

3.00 Mangi lal Tak(GSTN-08ACHPT7646J1ZW) 17444679.37 -31.11 12017639.62 One Crore Twenty Lakh Seventeen Thousand Six Hundred and Thirty Nine

4.00 kailash constructions(GSTN-08AALFK1529P1ZS) 17444679.37 -39.51 10552286.55 One Crore Five Lakh Fifty Two Thousand Two Hundred and Eighty Six

5.00 VIPIN KUMAWAT(GSTN-08ABQPK9204K1Z6) 17444679.37 -19.75 13999355.20 One Crore Thirty Nine Lakh Ninty Nine Thousand Three Hundred and Fifty Five

6.00 LAXMI NARAYAN MALI(GSTN-08ABQPM3192E1ZE) 17444679.37 -34.77 11379164.36 One Crore Thirteen Lakh Seventy Nine Thousand One Hundred and Sixty Four

7.00 Suresh Chandra Jat Contractor(GSTN-08AIZPJ9136F1ZN) 17444679.37 -36.36 11101793.95 One Crore Eleven Lakh One Thousand Seven Hundred and Ninty Three

8.00 Sh. PrithviSingh Tak(GSTN-08ABEPT9654JIZX) 17444679.37 -30.31 12157197.06 One Crore Twenty One Lakh Fifty Seven Thousand One Hundred and Ninty Seven

9.00 Mahendra Kumar agarwal(GSTN-08AHBPA7242A1Z2) 17444679.37 -33.99 11515232.85 One Crore Fifteen Lakh Fifteen Thousand Two Hundred and Thirty Two

10.00 M/s. Mahendra Kumawat(GSTN-08ACZPK9195P1Z3) 17444679.37 -35.37 11274496.28 One Crore Tweleve Lakh Seventy Four Thousand Four Hundred and Ninty Six

11.00 shrikarnimaaconstruction(GSTN-08ADXPC6056AIZK) 17444679.37 -39.57 10541819.75 One Crore Five Lakh Fourty One Thousand Eight Hundred and Ninteen

12.00 M/S G.N KHANDEKAR CONSTRUCTION COMPANY(GSTN-08CWXPK8998L1ZX) 17444679.37 -29.97 12216508.97 One Crore Twenty Two Lakh Sixteen Thousand Five Hundred and Eight

13.00 K. B. CONSTRUCTION COMPANY(GSTN-08AGBPT4979J1ZO) 17444679.37 -38.45 10737200.15 One Crore Seven Lakh Thirty Seven Thousand Two Hundred

14.00 Shiv Singh Chouhan(GSTN-NA) 17444679.37 3.71 18091876.98 One Crore Eighty Lakh Ninty One Thousand Eight Hundred and Seventy Six

Lowest Amount Quoted BY: shrikarnimaaconstruction(10541819.75)

BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD FROM DURGA MANDIR UNWAS Tender ID: 2021_CEPWD_233927_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 shrikarnimaaconstruction 10541819.75 L1

2 kailash constructions 10552286.55 L2

3 K. B. CONSTRUCTION COMPANY 10737200.15 L3

4 M/S SHIVRAJ CONSTRUCTION COMPANY 10897691.20 L4

5 Suresh Chandra Jat Contractor 11101793.95 L5

6 M/s. Mahendra Kumawat 11274496.28 L6

7 LAXMI NARAYAN MALI 11379164.36 L7

8 Mahendra Kumar agarwal 11515232.85 L8

9 Mangi lal Tak 12017639.62 L9

10 Sh. PrithviSingh Tak 12157197.06 L10

11 M/S G.N KHANDEKAR CONSTRUCTION COMPANY 12216508.97 L11

12 m/s jagdamba construction bundi 12387466.82 L12

13 VIPIN KUMAWAT 13999355.20 L13

14 Shiv Singh Chouhan 18091876.98 L14