REPAIR AND RENOVATION OF DHOTI ANICUT ON ARU RIVER TEHSIL KANWAS DISTT KOTA

eProcurement System Government of Rajasthan Created By: Satyendra Pareek Created Date/Time: 10-Mar-2023 01:11 PM Tender Title: REPAIR AND RENOVATION OF DHOTI ANICUT ON ARU RIVER TEHSIL KANWAS DISTT KOTA Tender ID: 2023_WRDAS_321508_1

Tender Inviting Authority: Executive Engineer WR DIV KOTA

Name of Work :- Repair & Renovation of Dhoti Anicut on Aru river, Tehsil Kanwas, Distt.-Kota

Contract No: NIT No 18/2022-23 (1)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S GHANSHYAM NAGAR CONTRACTOR(GSTN-08AEBPN7102B1Z2) 4789381.99 -21.90 3740507.33 Thirty Seven Lakh Fourty Thousand Five Hundred and Seven

2.00 M/s Kamlesh Paliwal(GSTN-08APXPP3452M1ZZ) 4789381.99 -12.77 4177777.91 Fourty One Lakh Seventy Seven Thousand Seven Hundred and Seventy Seven

3.00 AJAY TRADERS(GSTN-08DAMPM2511M1ZF) 4789381.99 -20.90 3788401.15 Thirty Seven Lakh Eighty Eight Thousand Four Hundred and One

4.00 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL(GSTN-08AECPL8198Q1Z1) 4789381.99 -28.67 3416266.17 Thirty Four Lakh Sixteen Thousand Two Hundred and Sixty Six

5.00 KRISHNA AND CO.(GSTN-NA) 4789381.99 -28.51 3423929.18 Thirty Four Lakh Twenty Three Thousand Nine Hundred and Twenty Nine

6.00 smart choice infrastrucrure(GSTN-NA) 4789381.99 -21.21 3773554.07 Thirty Seven Lakh Seventy Three Thousand Five Hundred and Fifty Four

7.00 AQSA INFRA(GSTN-NA) 4789381.99 -17.87 3933519.43 Thirty Nine Lakh Thirty Three Thousand Five Hundred and Ninteen

8.00 M/S GIRRAJ CONSTRUCTION(GSTN-NA) 4789381.99 -30.90 3309462.96 Thirty Three Lakh Nine Thousand Four Hundred and Sixty Two

Lowest Amount Quoted BY: M/S GIRRAJ CONSTRUCTION(3309462.96)

BOQ Summary Details Tender Title: REPAIR AND RENOVATION OF DHOTI ANICUT ON ARU RIVER TEHSIL KANWAS DISTT KOTA Tender ID: 2023_WRDAS_321508_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GIRRAJ CONSTRUCTION 3309462.96 L1

2 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL 3416266.17 L2

3 KRISHNA AND CO. 3423929.18 L3

4 M/S GHANSHYAM NAGAR CONTRACTOR 3740507.33 L4

5 smart choice infrastrucrure 3773554.07 L5

6 AJAY TRADERS 3788401.15 L6

7 AQSA INFRA 3933519.43 L7

8 M/s Kamlesh Paliwal 4177777.91 L8