3_charnot bhumi par sunkun pond nirman karya

eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 05-Feb-2021 06:33 PM Tender Title: 3_charnot bhumi par sunkun pond nirman karya Tender ID: 2021_WDSC_209495_3

Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED SUWANA(SAHADA)BHILWARA

Name of Work: pjuksV Hkqfe ij ladu iksUM fuekZ.k dk;Z

Contract No: NIT-11-14/20-21/S.NO-03/SAHADA

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE BALAJI CONSTRUCATION AND SUPPLIER(GSTN-08EUVPS9254M1Z8) 2641641.90 -42.89 1508641.69 Fifteen Lakh Eight Thousand Six Hundred and Fourty One

2.00 Ram Pal Sharma(GSTN-08ANDPD1877G1Z3) 2641641.90 -39.98 1585513.47 Fifteen Lakh Eighty Five Thousand Five Hundred and Thirteen

3.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 2641641.90 -30.01 1848885.17 Eighteen Lakh Fourty Eight Thousand Eight Hundred and Eighty Five

4.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 2641641.90 -27.27 1921266.15 Ninteen Lakh Twenty One Thousand Two Hundred and Sixty Six

5.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 2641641.90 -1.51 2601753.11 Twenty Six Lakh One Thousand Seven Hundred and Fifty Three

6.00 CHOUDHERY CONSTRUCTION(GSTN-08AYYPJ8776C1ZM) 2641641.90 -31.00 1822732.91 Eighteen Lakh Twenty Two Thousand Seven Hundred and Thirty Two

7.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 2641641.90 -7.99 2430574.71 Twenty Four Lakh Thirty Thousand Five Hundred and Seventy Four

8.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 2641641.90 0.00 2641641.90 Twenty Six Lakh Fourty One Thousand Six Hundred and Fourty One

9.00 B. L. ENTERPRISES(GSTN-08BWDPB7875A1ZO) 2641641.90 -33.00 1769900.07 Seventeen Lakh Sixty Nine Thousand Nine Hundred

10.00 GHANSHYAM SINGH SHAKTAWAT(GSTN-08BWPPS7460A1Z6) 2641641.90 -29.00 1875565.75 Eighteen Lakh Seventy Five Thousand Five Hundred and Sixty Five

11.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 2641641.90 -4.03 2535183.73 Twenty Five Lakh Thirty Five Thousand One Hundred and Eighty Three

12.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 2641641.90 -28.85 1879528.21 Eighteen Lakh Seventy Nine Thousand Five Hundred and Twenty Eight

13.00 SHREE SHIVAM ENTERPRISES(GSTN-08DJPPK8980Q1ZU) 2641641.90 -17.18 2187807.82 Twenty One Lakh Eighty Seven Thousand Eight Hundred and Seven

14.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-08AWKPK7264N2ZQ) 2641641.90 -24.21 2002100.40 Twenty Lakh Two Thousand One Hundred

15.00 ms sufi construction company(GSTN-08CYZPK1674D1ZX) 2641641.90 -1.31 2607036.39 Twenty Six Lakh Seven Thousand Thirty Six

16.00 KAILASH CHANDRA KUMAWAT(GSTN-08BTPPK9953H1ZW) 2641641.90 -16.01 2218715.03 Twenty Two Lakh Eighteen Thousand Seven Hundred and Fifteen

17.00 M/s RIDHI MAA CONSTRUCTION(GSTN-08CQGPB2413Q1ZR) 2641641.90 -37.91 1640195.46 Sixteen Lakh Fourty Thousand One Hundred and Ninty Five

18.00 Shree Guru Kripa(GSTN-08AXWPC7890DIZY) 2641641.90 -40.41 1574154.41 Fifteen Lakh Seventy Four Thousand One Hundred and Fifty Four

Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCATION AND SUPPLIER(1508641.69)

BOQ Summary Details Tender Title: 3_charnot bhumi par sunkun pond nirman karya Tender ID: 2021_WDSC_209495_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE BALAJI CONSTRUCATION AND SUPPLIER 1508641.69 L1

2 Shree Guru Kripa 1574154.41 L2

3 Ram Pal Sharma 1585513.47 L3

4 M/s RIDHI MAA CONSTRUCTION 1640195.46 L4

5 B. L. ENTERPRISES 1769900.07 L5

6 CHOUDHERY CONSTRUCTION 1822732.91 L6

7 Shree Shyam Construction 1848885.17 L7

8 GHANSHYAM SINGH SHAKTAWAT 1875565.75 L8

9 SHRI RAMESHWAR LAL GURJAR 1879528.21 L9

10 nirwan construction 1921266.15 L10

11 MAHALAXMI CONSTRUCTION COMPANY 2002100.40 L11

12 SHREE SHIVAM ENTERPRISES 2187807.82 L12

13 KAILASH CHANDRA KUMAWAT 2218715.03 L13

14 HANUMAN TRADING COMPANY 2430574.71 L14

15 M/S MATESHWARI ENTERPRISES 2535183.73 L15

16 Shree Dev Group 2601753.11 L16

17 ms sufi construction company 2607036.39 L17

18 M/s Shree Sanwariya Construction Company 2641641.90 L18