Construction of Branch Building Central Co-operative Bank Ltd. Bajariya Mantown Sawai Madhopur

eProcurement System Government of Rajasthan Created By: Om Prakash Meena Created Date/Time: 05-Jan-2022 04:09 PM Tender Title: Construction of Branch Building Central Co-operative Bank Ltd. Bajariya Mantown Sawai Madhopur Tender ID: 2021_CEPWD_250365_1

Tender Inviting Authority: Addl. Chief Engineer P.W.D. Zone Tonk

Name of Work : Construction of Branch Building Central Co-operative Bank Ltd. Bajariya Mantown Sawai Madhopur

Contract No: E-NIT No. 13/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S R.K. CONTRACTOR TARANAGAR(GSTN-08BOXPR8719B1Z9) 14126042.52 -7.75 13031274.22 One Crore Thirty Lakh Thirty One Thousand Two Hundred and Seventy Four

2.00 Paras Agarwal(GSTN-08AEBPA2980E1ZX) 14126042.52 -4.28 13521447.90 One Crore Thirty Five Lakh Twenty One Thousand Four Hundred and Fourty Seven

3.00 Bahadur Singh Meena(GSTN-08ANJPM6188R1ZV) 14126042.52 -5.40 13363236.22 One Crore Thirty Three Lakh Sixty Three Thousand Two Hundred and Thirty Six

4.00 M/s Chaturbhuj Gupta(GSTN-08ACIPG1458Q1Z4) 14126042.52 -16.55 11788182.48 One Crore Seventeen Lakh Eighty Eight Thousand One Hundred and Eighty Two

5.00 K.S. Constructions and Engineers(GSTN-08AHFPK3635B1ZP) 14126042.52 -16.56 11786769.88 One Crore Seventeen Lakh Eighty Six Thousand Seven Hundred and Sixty Nine

6.00 Shyoji Ram Meena(GSTN-08AJBPM0351N2Z5) 14126042.52 -7.86 13015735.58 One Crore Thirty Lakh Fifteen Thousand Seven Hundred and Thirty Five

7.00 M/S R.P. SAINI CONTRACTOR(GSTN-08BFWPM2574P2ZB) 14126042.52 -17.54 11648334.66 One Crore Sixteen Lakh Fourty Eight Thousand Three Hundred and Thirty Four

8.00 Dullar Real Estate Pvt. Ltd(GSTN-08AABCD6980C1ZP) 14126042.52 -4.16 13538399.15 One Crore Thirty Five Lakh Thirty Eight Thousand Three Hundred and Ninty Nine

9.00 JAI BABA CONSTRUCTION COMPANY(GSTN-08AABFJ2456N1Z3) 14126042.52 -11.16 12549576.17 One Crore Twenty Five Lakh Fourty Nine Thousand Five Hundred and Seventy Six

10.00 M/S. SHARDA BUILDCON(GSTN-08ACQFS4040J1ZR) 14126042.52 -16.55 11788182.48 One Crore Seventeen Lakh Eighty Eight Thousand One Hundred and Eighty Two

11.00 Sunil Kumar Tilkar(GSTN-08AHAPK4302Q1Z9) 14126042.52 -8.85 12875887.76 One Crore Twenty Eight Lakh Seventy Five Thousand Eight Hundred and Eighty Seven

12.00 M/s S.S. Construction(GSTN-08BIPPS5130K1ZQ) 14126042.52 -11.44 12510023.26 One Crore Twenty Five Lakh Ten Thousand Twenty Three

13.00 M/s Rajkumar Sawmi(GSTN-08BKGPS3957K1ZG) 14126042.52 -15.67 11912491.66 One Crore Ninteen Lakh Tweleve Thousand Four Hundred and Ninty One

14.00 M/s Ranthambhore Construction(GSTN-08BOUPM6763D1ZD) 14126042.52 -7.85 13017148.18 One Crore Thirty Lakh Seventeen Thousand One Hundred and Fourty Eight

15.00 J.S. Chaudhary Construction Co.(GSTN-NA) 14126042.52 -5.01 13418327.79 One Crore Thirty Four Lakh Eighteen Thousand Three Hundred and Twenty Seven

Lowest Amount Quoted BY: M/S R.P. SAINI CONTRACTOR(11648334.66)

BOQ Summary Details Tender Title: Construction of Branch Building Central Co-operative Bank Ltd. Bajariya Mantown Sawai Madhopur Tender ID: 2021_CEPWD_250365_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S R.P. SAINI CONTRACTOR 11648334.66 L1

2 K.S. Constructions and Engineers 11786769.88 L2

3 M/S. SHARDA BUILDCON 11788182.48 L3

4 M/s Chaturbhuj Gupta 11788182.48 L3

5 M/s Rajkumar Sawmi 11912491.66 L4

6 M/s S.S. Construction 12510023.26 L5

7 JAI BABA CONSTRUCTION COMPANY 12549576.17 L6

8 Sunil Kumar Tilkar 12875887.76 L7

9 Shyoji Ram Meena 13015735.58 L8

10 M/s Ranthambhore Construction 13017148.18 L9

11 M/S R.K. CONTRACTOR TARANAGAR 13031274.22 L10

12 Bahadur Singh Meena 13363236.22 L11

13 J.S. Chaudhary Construction Co. 13418327.79 L12

14 Paras Agarwal 13521447.90 L13

15 Dullar Real Estate Pvt. Ltd 13538399.15 L14