Construction of Earthen Checkdam Bank Stablisation and Deep CCT

eProcurement System Government of Rajasthan Created By: Moolaram Solanki Created Date/Time: 26-Sep-2025 12:27 PM Tender Title: Construction of Earthen Checkdam Bank Stablisation and Deep CCT Tender ID: 2025_WDSC_497567_1

Tender Inviting Authority: ACE CUM PM , WCDC, ZILA PARISHAD, BANSWARA, Dist. - Banswara

Name of work :- Construction of earthen checkdam, Bank Stablisation and Deep CCT in villages - Vanala ,Padamnath ka gara, Sevna, Raghava, Soorpur, Kuwala with wanta, Bhagatpura, Patanpura, Bhatawara, GP - Kuwala With Wanta, Soorpur , Sewna, Raghava, Makod, Bheelwan, Bhatawara, Block- Talwara Total no. of works - 18 ,SR. NO. - 1-18 FS amount - 67.37 lacs, FS No.- S.NO./MJSA2.0/AS&FS/offline/25-26/2486-2500/18.08.2025

Contract No: bid-

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 GAJENDRA SINGH CHUNDAWAT (GSTN-08AXJPS5571L1ZO) BID ID -3310572 6602256.56 -44.07 3692642.09 Thirty Six Lakh Ninty Two Thousand Six Hundred and Fourty Two

2.00 KARNI ASSOCIATES (GSTN-08AOGPC7963N1ZD) BID ID -3312226 6602256.56 -35.35 4268358.87 Fourty Two Lakh Sixty Eight Thousand Three Hundred and Fifty Eight

3.00 Shubham Construction (GSTN-08AZUPP7401P1ZF) BID ID -3312565 6602256.56 -38.39 4067650.27 Fourty Lakh Sixty Seven Thousand Six Hundred and Fifty

4.00 SONI ENTERPRISES (GSTN-08AFBPS9324M1ZW) BID ID -3312625 6602256.56 -38.26 4076233.20 Fourty Lakh Seventy Six Thousand Two Hundred and Thirty Three

5.00 M/S BALVIR CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -3312428 6602256.56 -46.99 3499856.20 Thirty Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six

6.00 KRISHNA MATERIAL SUPPLIERS AND CONSTRUCTION (GSTN-NA) BID ID -3312431 6602256.56 -27.00 4819647.29 Fourty Eight Lakh Ninteen Thousand Six Hundred and Fourty Seven

7.00 MEWAR CONSTRUCTION & WORKS (GSTN-NA) BID ID -3311874 6602256.56 -42.99 3763946.46 Thirty Seven Lakh Sixty Three Thousand Nine Hundred and Fourty Six

8.00 M/s Ram Prasad Dularam Fulfagar (GSTN-NA) BID ID -3312252 6602256.56 -18.71 5366974.36 Fifty Three Lakh Sixty Six Thousand Nine Hundred and Seventy Four

9.00 M J ENGINEERS ( MAHINDRA AND JAYANTI ENGINEERS ) (GSTN-NA) BID ID -3311591 6602256.56 -36.99 4160081.86 Fourty One Lakh Sixty Thousand Eighty One

10.00 M/S ASHOK KUMAR CONTRACTOR (GSTN-NA) BID ID -3311566 6602256.56 -36.10 4218841.94 Fourty Two Lakh Eighteen Thousand Eight Hundred and Fourty One

11.00 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI (GSTN-NA) BID ID -3312095 6602256.56 -27.77 4768809.91 Fourty Seven Lakh Sixty Eight Thousand Eight Hundred and Nine

Lowest Amount Quoted BY: M/S BALVIR CONSTRUCTION AND SUPPLYERS(3499856.20)

BOQ Summary Details Tender Title: Construction of Earthen Checkdam Bank Stablisation and Deep CCT Tender ID: 2025_WDSC_497567_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BALVIR CONSTRUCTION AND SUPPLYERS (BID ID -3312428) 3499856.20 L1

2 GAJENDRA SINGH CHUNDAWAT (BID ID -3310572) 3692642.09 L2

3 MEWAR CONSTRUCTION & WORKS (BID ID -3311874) 3763946.46 L3

4 Shubham Construction (BID ID -3312565) 4067650.27 L4

5 SONI ENTERPRISES (BID ID -3312625) 4076233.20 L5

6 M J ENGINEERS ( MAHINDRA AND JAYANTI ENGINEERS ) (BID ID -3311591) 4160081.86 L6

7 M/S ASHOK KUMAR CONTRACTOR (BID ID -3311566) 4218841.94 L7

8 KARNI ASSOCIATES (BID ID -3312226) 4268358.87 L8

9 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI (BID ID -3312095) 4768809.91 L9

10 KRISHNA MATERIAL SUPPLIERS AND CONSTRUCTION (BID ID -3312431) 4819647.29 L10

11 M/s Ram Prasad Dularam Fulfagar (BID ID -3312252) 5366974.36 L11