Constt of BT Road under Package No RJ-08-13 / SRF / RR-P /ML/21-22

eProcurement System Government of Rajasthan Created By: Ram Kumar Verma Created Date/Time: 12-Aug-2021 11:48 AM Tender Title: Constt of BT Road under Package No RJ-08-13 / SRF / RR-P /ML/21-22 Tender ID: 2021_CEPWD_232787_3

Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE BIKANER

Name of Work: Construction of BT Road under Package No RJ-08-13/SRF/RR/P/ML/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 CHANDRA CONSTRUCTION COMPANY(GSTN-08AAAFC4415H1ZT) 12523211.61 -25.25 9361100.68 Ninty Three Lakh Sixty One Thousand One Hundred

2.00 M/S Shri Sai Construction Company(GSTN-08ACHFS1407Q1ZP) 12523211.61 -2.29 12236430.06 One Crore Twenty Two Lakh Thirty Six Thousand Four Hundred and Thirty

3.00 ramdevconstt.suppliers(GSTN-08AAJFR9119A1Z8) 12523211.61 -16.71 10430582.95 One Crore Four Lakh Thirty Thousand Five Hundred and Eighty Two

4.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 12523211.61 -8.80 11421168.99 One Crore Fourteen Lakh Twenty One Thousand One Hundred and Sixty Eight

5.00 Biggaji Construction Company(GSTN-08AHYPJ3054G1Z0) 12523211.61 -22.38 9720516.85 Ninty Seven Lakh Twenty Thousand Five Hundred and Sixteen

6.00 SIHAG CONSTRUCTION AND ELECTRIC COMPANY(GSTN-08ADQFS7305D1ZW) 12523211.61 -3.33 12106188.66 One Crore Twenty One Lakh Six Thousand One Hundred and Eighty Eight

7.00 GOPAL CONSTRUCTION CO.(GSTN-08AFZPC3394R1ZC) 12523211.61 -7.00 11646586.80 One Crore Sixteen Lakh Fourty Six Thousand Five Hundred and Eighty Six

8.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 12523211.61 -24.71 9428726.02 Ninty Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Six

9.00 B L CONTRACTOR(GSTN-08ASFPJ4341N1ZH) 12523211.61 -7.11 11632811.26 One Crore Sixteen Lakh Thirty Two Thousand Eight Hundred and Eleven

10.00 M/S B.R. GODARA CONSTRUCTION COMPANY(GSTN-08BPRPR4484J1ZY) 12523211.61 -1.57 12326597.19 One Crore Twenty Three Lakh Twenty Six Thousand Five Hundred and Ninty Seven

11.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 12523211.61 -1.00 12397979.49 One Crore Twenty Three Lakh Ninty Seven Thousand Nine Hundred and Seventy Nine

12.00 GURU CONSTRUCTION COMPANY(GSTN-08BAFPR0281L1ZE) 12523211.61 -12.00 11020426.22 One Crore Ten Lakh Twenty Thousand Four Hundred and Twenty Six

13.00 SHRI DEV CONSTRUCTION COMPANY(GSTN-08BPUPR1994C2Z8) 12523211.61 -10.11 11257114.92 One Crore Tweleve Lakh Fifty Seven Thousand One Hundred and Fourteen

14.00 G.R. CONSTRUCTION CO.(GSTN-NA) 12523211.61 -10.78 11173209.40 One Crore Eleven Lakh Seventy Three Thousand Two Hundred and Nine

15.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA) 12523211.61 -8.18 11498812.90 One Crore Fourteen Lakh Ninty Eight Thousand Eight Hundred and Tweleve

Lowest Amount Quoted BY: CHANDRA CONSTRUCTION COMPANY(9361100.68)

BOQ Summary Details Tender Title: Constt of BT Road under Package No RJ-08-13 / SRF / RR-P /ML/21-22 Tender ID: 2021_CEPWD_232787_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHANDRA CONSTRUCTION COMPANY 9361100.68 L1

2 SUN SHINE CONSTRUCTION 9428726.02 L2

3 Biggaji Construction Company 9720516.85 L3

4 ramdevconstt.suppliers 10430582.95 L4

5 GURU CONSTRUCTION COMPANY 11020426.22 L5

6 G.R. CONSTRUCTION CO. 11173209.40 L6

7 SHRI DEV CONSTRUCTION COMPANY 11257114.92 L7

8 M/s Prathvi Singh Contractor 11421168.99 L8

9 KAKAD CONTRACTOR AND SUPPLIERS 11498812.90 L9

10 B L CONTRACTOR 11632811.26 L10

11 GOPAL CONSTRUCTION CO. 11646586.80 L11

12 SIHAG CONSTRUCTION AND ELECTRIC COMPANY 12106188.66 L12

13 M/S Shri Sai Construction Company 12236430.06 L13

14 M/S B.R. GODARA CONSTRUCTION COMPANY 12326597.19 L14

15 Jangu Brothers and Company 12397979.49 L15