Construction of Anicut

eProcurement System Government of Rajasthan Created By: RAM RAJ MEENA Created Date/Time: 26-Aug-2021 05:44 PM Tender Title: Construction of Anicut Tender ID: 2021_WDSC_235741_3

Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SHED DIV -IV, JAHAZPUR BHILWARA

Name of Work: Construction of Anicut

Contract No: 34/2021-22 S.NO. 03 JAHAZPUR

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Balwant Singh Construction(GSTN-08AMIPB6017EIZG) 2183534.37 -15.52 1844649.84 Eighteen Lakh Fourty Four Thousand Six Hundred and Fourty Nine

2.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 2183534.37 -26.24 1610574.95 Sixteen Lakh Ten Thousand Five Hundred and Seventy Four

3.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 2183534.37 -2.01 2139645.33 Twenty One Lakh Thirty Nine Thousand Six Hundred and Fourty Five

4.00 Ram Pal Sharma(GSTN-08ANDPD1877G1Z3) 2183534.37 -24.91 1639615.96 Sixteen Lakh Thirty Nine Thousand Six Hundred and Fifteen

5.00 RIDDI SIDDHI CONSTRUCTION(GSTN-08BBUPS4221F1ZD) 2183534.37 -24.12 1656865.88 Sixteen Lakh Fifty Six Thousand Eight Hundred and Sixty Five

6.00 RAM LAL TELI(GSTN-08AEDPT6360B1ZK) 2183534.37 -26.21 1611230.01 Sixteen Lakh Eleven Thousand Two Hundred and Thirty

7.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 2183534.37 -15.66 1841592.89 Eighteen Lakh Fourty One Thousand Five Hundred and Ninty Two

8.00 m/s suresh kumar suwalka(GSTN-08APIPK3064P1ZD) 2183534.37 -26.02 1615378.73 Sixteen Lakh Fifteen Thousand Three Hundred and Seventy Eight

9.00 M/s mateshwari Earth Movers(GSTN-08AKZPG7331H1ZP) 2183534.37 -2.00 2139863.69 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Sixty Three

10.00 M/S SHREE RAM CONTRACTORS(GSTN-08AARFS7889Q1ZL) 2183534.37 -.41 2174581.88 Twenty One Lakh Seventy Four Thousand Five Hundred and Eighty One

11.00 patni construction(GSTN-08ACKPJ4473G1ZF) 2183534.37 2.52 2238559.44 Twenty Two Lakh Thirty Eight Thousand Five Hundred and Fifty Nine

12.00 Jai Chuth Mata Ent. Mangli Khurd(GSTN-08CDZPS1690GIZQ) 2183534.37 -27.05 1592888.32 Fifteen Lakh Ninty Two Thousand Eight Hundred and Eighty Eight

13.00 kavyansh construction company(GSTN-NA) 2183534.37 -23.00 1681343.30 Sixteen Lakh Eighty One Thousand Three Hundred and Fourty Three

14.00 kartar singh(GSTN-NA) 2183534.37 -2.51 2128727.66 Twenty One Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven

15.00 Shri Sunder Construction(GSTN-NA) 2183534.37 -10.00 1965180.94 Ninteen Lakh Sixty Five Thousand One Hundred and Eighty

16.00 RAM SINGH RANAWAT(GSTN-NA) 2183534.37 -21.88 1705777.05 Seventeen Lakh Five Thousand Seven Hundred and Seventy Seven

Lowest Amount Quoted BY: Jai Chuth Mata Ent. Mangli Khurd(1592888.32)

BOQ Summary Details Tender Title: Construction of Anicut Tender ID: 2021_WDSC_235741_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Jai Chuth Mata Ent. Mangli Khurd 1592888.32 L1

2 M/s shivraj jat 1610574.95 L2

3 RAM LAL TELI 1611230.01 L3

4 m/s suresh kumar suwalka 1615378.73 L4

5 Ram Pal Sharma 1639615.96 L5

6 RIDDI SIDDHI CONSTRUCTION 1656865.88 L6

7 kavyansh construction company 1681343.30 L7

8 RAM SINGH RANAWAT 1705777.05 L8

9 nirwan construction 1841592.89 L9

10 M/s Balwant Singh Construction 1844649.84 L10

11 Shri Sunder Construction 1965180.94 L11

12 kartar singh 2128727.66 L12

13 ma jamyay 2139645.33 L13

14 M/s mateshwari Earth Movers 2139863.69 L14

15 M/S SHREE RAM CONTRACTORS 2174581.88 L15

16 patni construction 2238559.44 L16