RJ-11-NP-07 NAGAR PALIKA BIDASAR

eProcurement System Government of Rajasthan Created By: Mohit Parashar Created Date/Time: 03-Jan-2022 05:48 PM Tender Title: RJ-11-NP-07 NAGAR PALIKA BIDASAR Tender ID: 2021_CEPWD_250896_3

Tender Inviting Authority: Superintending Engineer

Name of Work: RJ-11-NP-07 (Nagar Palika Bidasar).

SCHEDULE OF WORK / ITEM(S)

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

1.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 21101229.74 -15.21 17891732.70 One Crore Seventy Eight Lakh Ninty One Thousand Seven Hundred and Thirty Two

2.00 Biggaji Construction Company(GSTN-08AHYPJ3054G1Z0) 21101229.74 -5.00 20046168.25 Two Crore Fourty Six Thousand One Hundred and Sixty Eight

3.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 21101229.74 -16.08 17708152.00 One Crore Seventy Seven Lakh Eight Thousand One Hundred and Fifty Two

4.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 21101229.74 -15.41 17849530.24 One Crore Seventy Eight Lakh Fourty Nine Thousand Five Hundred and Thirty

5.00 M/s Sacred Construction Company(GSTN-08CPHPS9197E1Z5) 21101229.74 -13.94 18159718.31 One Crore Eighty One Lakh Fifty Nine Thousand Seven Hundred and Eighteen

6.00 M/ S Saran Brothers.(GSTN-08AAEFS5088E1Z0) 21101229.74 -4.77 20094701.08 Two Crore Ninty Four Thousand Seven Hundred and One

7.00 M/S PYARE LAL DHAKA CONSTRUCTION COMPANY(GSTN-08AAIFP4259LIZP) 21101229.74 5.51 22263907.50 Two Crore Twenty Two Lakh Sixty Three Thousand Nine Hundred and Seven

8.00 CHAMUNDA CONSTRUCTION(GSTN-NA) 21101229.74 -17.81 17343100.72 One Crore Seventy Three Lakh Fourty Three Thousand One Hundred

9.00 shrishyam enterprizes(GSTN-NA) 21101229.74 -7.01 19622033.54 One Crore Ninty Six Lakh Twenty Two Thousand Thirty Three

10.00 JAI BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 21101229.74 -15.52 17826318.88 One Crore Seventy Eight Lakh Twenty Six Thousand Three Hundred and Eighteen

11.00 Heera Construction Company(GSTN-NA) 21101229.74 -6.23 19786623.13 One Crore Ninty Seven Lakh Eighty Six Thousand Six Hundred and Twenty Three

12.00 M/S JAI AMBEY ENTERPRISES(GSTN-NA) 21101229.74 -23.01 16245836.78 One Crore Sixty Two Lakh Fourty Five Thousand Eight Hundred and Thirty Six

13.00 G.R. CONSTRUCTION CO.(GSTN-NA) 21101229.74 -15.07 17921274.42 One Crore Seventy Nine Lakh Twenty One Thousand Two Hundred and Seventy Four

14.00 M/s Gouri Construction Company(GSTN-NA) 21101229.74 -19.20 17049793.63 One Crore Seventy Lakh Fourty Nine Thousand Seven Hundred and Ninty Three

15.00 SHRI RAM ENTERPRISES(GSTN-NA) 21101229.74 0.00 21101229.74 Two Crore Eleven Lakh One Thousand Two Hundred and Twenty Nine

16.00 SHRI RAM INFRA(GSTN-NA) 21101229.74 -6.00 19835155.96 One Crore Ninty Eight Lakh Thirty Five Thousand One Hundred and Fifty Five

Lowest Amount Quoted BY: M/S JAI AMBEY ENTERPRISES(16245836.78)

BOQ Summary Details Tender Title: RJ-11-NP-07 NAGAR PALIKA BIDASAR Tender ID: 2021_CEPWD_250896_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S JAI AMBEY ENTERPRISES 16245836.78 L1

2 M/s Gouri Construction Company 17049793.63 L2

3 CHAMUNDA CONSTRUCTION 17343100.72 L3

4 Jangu Brothers and Company 17708152.00 L4

5 JAI BHAWANI CONSTRUCTION COMPANY 17826318.88 L5

6 DHARMANATH CONSTT. CO. 17849530.24 L6

7 DVK CONSTRUCTION COMPANY TARANAGAR 17891732.70 L7

8 G.R. CONSTRUCTION CO. 17921274.42 L8

9 M/s Sacred Construction Company 18159718.31 L9

10 shrishyam enterprizes 19622033.54 L10

11 Heera Construction Company 19786623.13 L11

12 SHRI RAM INFRA 19835155.96 L12

13 Biggaji Construction Company 20046168.25 L13

14 M/ S Saran Brothers. 20094701.08 L14

15 SHRI RAM ENTERPRISES 21101229.74 L15

16 M/S PYARE LAL DHAKA CONSTRUCTION COMPANY 22263907.50 L16