Repair work of main canal and minor between chain 332 to 565 of flood damaged main canal of Gopalpura Dam (On both side bank 59.86 Km.)

eProcurement System Government of Rajasthan Created By: Premchand Meena Created Date/Time: 02-Feb-2023 03:38 PM Tender Title: Repair work of main canal and minor between chain 332 to 565 of flood damaged main canal of Gopalpura Dam (On both side bank 59.86 Km.) Tender ID: 2023_WRDAS_313659_4

Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran

Name of Work: ck<+ ls {kfrxzLr xksikyiqjk cka/k dh eq[; ugj dh psu 332 ls 565 ds e/; eq[; ugj ,oa ekbZujksa dh ejEer dk dk;Z (on both side bank 59.86 km)

Contract No: Civil Work

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S JAGDISH PRASAD SHARMA(GSTN-08AFPPS1754K1ZS) 4167124.07 3.33 4305889.30 Fourty Three Lakh Five Thousand Eight Hundred and Eighty Nine

2.00 M/s Suresh Sharma Contractor(GSTN-08BZLPS3087C1Z1) 4167124.07 0.00 4167124.07 Fourty One Lakh Sixty Seven Thousand One Hundred and Twenty Four

3.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 4167124.07 0.00 4167124.07 Fourty One Lakh Sixty Seven Thousand One Hundred and Twenty Four

4.00 M/s Narendra Batra Contractor(GSTN-08ABPPB2806F1ZX) 4167124.07 2.99 4291721.08 Fourty Two Lakh Ninty One Thousand Seven Hundred and Twenty One

5.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 4167124.07 -22.10 3246189.65 Thirty Two Lakh Fourty Six Thousand One Hundred and Eighty Nine

6.00 M/S CHOUDHARY STONE SUPPLIERS(GSTN-08AWCPM1422A1Z8) 4167124.07 12.99 4708433.49 Fourty Seven Lakh Eight Thousand Four Hundred and Thirty Three

7.00 patni construction(GSTN-08ACKPJ4473G1ZF) 4167124.07 -11.70 3679570.55 Thirty Six Lakh Seventy Nine Thousand Five Hundred and Seventy

8.00 SHIVA ENTERPRISES(GSTN-08AJRPN6018K1ZN) 4167124.07 10.00 4583836.48 Fourty Five Lakh Eighty Three Thousand Eight Hundred and Thirty Six

9.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 4167124.07 -7.77 3843338.53 Thirty Eight Lakh Fourty Three Thousand Three Hundred and Thirty Eight

10.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 4167124.07 -1.10 4121285.71 Fourty One Lakh Twenty One Thousand Two Hundred and Eighty Five

11.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 4167124.07 15.16 4798860.08 Fourty Seven Lakh Ninty Eight Thousand Eight Hundred and Sixty

12.00 Monty Construction(GSTN-NA) 4167124.07 -22.88 3213686.08 Thirty Two Lakh Thirteen Thousand Six Hundred and Eighty Six

13.00 Lucky Enterprizes(GSTN-NA) 4167124.07 15.15 4798443.37 Fourty Seven Lakh Ninty Eight Thousand Four Hundred and Fourty Three

14.00 SHREE BALAJI INFRASTRACTURE(GSTN-NA) 4167124.07 -4.86 3964601.84 Thirty Nine Lakh Sixty Four Thousand Six Hundred and One

15.00 shree balaji constuction company(GSTN-NA) 4167124.07 2.00 4250466.55 Fourty Two Lakh Fifty Thousand Four Hundred and Sixty Six

Lowest Amount Quoted BY: Monty Construction(3213686.08)

BOQ Summary Details Tender Title: Repair work of main canal and minor between chain 332 to 565 of flood damaged main canal of Gopalpura Dam (On both side bank 59.86 Km.) Tender ID: 2023_WRDAS_313659_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Monty Construction 3213686.08 L1

2 M/s Sainath Construction Company 3246189.65 L2

3 patni construction 3679570.55 L3

4 M/s Tyagi Construction Co. 3843338.53 L4

5 SHREE BALAJI INFRASTRACTURE 3964601.84 L5

6 M/s Pramod Kumar Meena 4121285.71 L6

7 M/s Babu Lal Kirad 4167124.07 L7

8 M/s Suresh Sharma Contractor 4167124.07 L7

9 shree balaji constuction company 4250466.55 L8

10 M/s Narendra Batra Contractor 4291721.08 L9

11 M/S JAGDISH PRASAD SHARMA 4305889.30 L10

12 SHIVA ENTERPRISES 4583836.48 L11

13 M/S CHOUDHARY STONE SUPPLIERS 4708433.49 L12

14 Lucky Enterprizes 4798443.37 L13

15 ma jamyay 4798860.08 L14