Construction of Field Bunding and Earthen Check Dam in villages- Ambadara, Pothiwara, Bareth, Barliya, Khatwa, Temran, Wanda, Amla, Sarwai, Amba, Mundri GP- Amleeya-Ambadara, Bareth, Barliya, Dokar, Jher, Mena Padhar, Mundri, Block-Anandpuri

eProcurement System Government of Rajasthan Created By: Ujjval Maru Created Date/Time: 27-Aug-2020 12:25 PM Tender Title: Construction of Field Bunding and Earthen Check Dam in villages- Ambadara, Pothiwara, Bareth, Barliya, Khatwa, Temran, Wanda, Amla, Sarwai, Amba, Mundri GP- Amleeya-Ambadara, Bareth, Barliya, Dokar, Jher, Mena Padhar, Mundri, Block-Anandpuri Tender ID: 2020_WDSC_192714_1

Tender Inviting Authority: Ex.En. Anandpuri, Dist. - Banswara

Name of Work: Construction of Field Bunding and Earthen Check Dam in villages- Ambadara, Pothiwara, Bareth, Barliya, Khatwa, Temran, Wanda, Amla, Sarwai, Amba, Mundri GP- Amleeya-Ambadara, Bareth, Barliya, Dokar, Jher, Mena Padhar, Mundri, Block-Anandpuri

SCHEDULE OF WORK / ITEM(S)

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

1.00 MS Shailesh Enterprises/Shailesh Jain 3326699.73 -30.44 2314052.33 Twenty Three Lakh Fourteen Thousand Fifty Two

2.00 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR 3326699.73 -15.10 2824368.07 Twenty Eight Lakh Twenty Four Thousand Three Hundred and Sixty Eight

3.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 3326699.73 -48.65 1708260.31 Seventeen Lakh Eight Thousand Two Hundred and Sixty

4.00 M/s. Bhawani and Company 3326699.73 -25.05 2493361.44 Twenty Four Lakh Ninty Three Thousand Three Hundred and Sixty One

5.00 M/s Harvindra Singh Comp. bundi 3326699.73 -37.02 2095155.49 Twenty Lakh Ninty Five Thousand One Hundred and Fifty Five

6.00 Dev Bhartiji Maharaj Construction Co 3326699.73 -35.01 2162022.15 Twenty One Lakh Sixty Two Thousand Twenty Two

7.00 Mahipal S/o Bharat Singh Chundawat 3326699.73 -32.13 2257831.10 Twenty Two Lakh Fifty Seven Thousand Eight Hundred and Thirty One

8.00 Sanjay Construction Company 3326699.73 -27.27 2419508.71 Twenty Four Lakh Ninteen Thousand Five Hundred and Eight

9.00 M/s Devkrupa Construction 3326699.73 -33.27 2219906.73 Twenty Two Lakh Ninteen Thousand Nine Hundred and Six

10.00 Maa Kripa Construction Co. 3326699.73 -29.99 2329022.48 Twenty Three Lakh Twenty Nine Thousand Twenty Two

11.00 Ashapura Construction 3326699.73 -37.99 2062886.50 Twenty Lakh Sixty Two Thousand Eight Hundred and Eighty Six

12.00 R K Group 3326699.73 -23.23 2553907.38 Twenty Five Lakh Fifty Three Thousand Nine Hundred and Seven

13.00 SHRI SABRAS ELECTRICALS AND BUILDING MATERIAL SUPPLIERS 3326699.73 -18.00 2727893.77 Twenty Seven Lakh Twenty Seven Thousand Eight Hundred and Ninty Three

14.00 DURWASA MAHADEV CONSTRUCTION 3326699.73 -36.05 2127424.47 Twenty One Lakh Twenty Seven Thousand Four Hundred and Twenty Four

15.00 DEV CONSTRUCTION 3326699.73 -31.26 2286773.39 Twenty Two Lakh Eighty Six Thousand Seven Hundred and Seventy Three

16.00 JAI BABA TRADERS 3326699.73 -7.11 3090171.37 Thirty Lakh Ninty Thousand One Hundred and Seventy One

17.00 M/s Naitik Nalwa Construction 3326699.73 -37.99 2062886.50 Twenty Lakh Sixty Two Thousand Eight Hundred and Eighty Six

18.00 R K CONSTRUCTION AND MATERIAL SUPPLIERS 3326699.73 -20.25 2653043.03 Twenty Six Lakh Fifty Three Thousand Fourty Three

Lowest Amount Quoted BY: M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(1708260.31)

BOQ Summary Details Tender Title: Construction of Field Bunding and Earthen Check Dam in villages- Ambadara, Pothiwara, Bareth, Barliya, Khatwa, Temran, Wanda, Amla, Sarwai, Amba, Mundri GP- Amleeya-Ambadara, Bareth, Barliya, Dokar, Jher, Mena Padhar, Mundri, Block-Anandpuri Tender ID: 2020_WDSC_192714_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 1708260.31 L1

2 Ashapura Construction 2062886.50 L2

3 M/s Naitik Nalwa Construction 2062886.50 L2

4 M/s Harvindra Singh Comp. bundi 2095155.49 L3

5 DURWASA MAHADEV CONSTRUCTION 2127424.47 L4

6 Dev Bhartiji Maharaj Construction Co 2162022.15 L5

7 M/s Devkrupa Construction 2219906.73 L6

8 Mahipal S/o Bharat Singh Chundawat 2257831.10 L7

9 DEV CONSTRUCTION 2286773.39 L8

10 MS Shailesh Enterprises/Shailesh Jain 2314052.33 L9

11 Maa Kripa Construction Co. 2329022.48 L10

12 Sanjay Construction Company 2419508.71 L11

13 M/s. Bhawani and Company 2493361.44 L12

15 R K CONSTRUCTION AND MATERIAL SUPPLIERS 2653043.03 L14

16 SHRI SABRAS ELECTRICALS AND BUILDING MATERIAL SUPPLIERS 2727893.77 L15

17 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR 2824368.07 L16

18 JAI BABA TRADERS 3090171.37 L17