PKG.NO.RJ-04-DMFT-2021-22/38

eProcurement System Government of Rajasthan Created By: Ram Parshad Meena Created Date/Time: 11-Oct-2021 02:24 PM Tender Title: PKG.NO.RJ-04-DMFT-2021-22/38 Tender ID: 2021_CEPWD_240564_3

Tender Inviting Authority : SE PWD CIRCLE BARAN

WORK OF NAME :-Construction of DMFT Work From Package No. RJ-04-DMFT-2021-22/38 in District Baran

Contract No: NIT NO 04-2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ashoka Construciton(GSTN-08AOXPS2855Q1ZL) 18142902.00 -30.01 12698217.11 One Crore Twenty Six Lakh Ninty Eight Thousand Two Hundred and Seventeen

2.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 18142902.00 -5.77 17096056.55 One Crore Seventy Lakh Ninty Six Thousand Fifty Six

3.00 M/s Jhanvi construction Baran(GSTN-08AETPV3500RIZL) 18142902.00 -15.99 15241851.97 One Crore Fifty Two Lakh Fourty One Thousand Eight Hundred and Fifty One

4.00 M/s Kaushal Kishor/Brij Mohan Sharma(GSTN-08BCYPS5111BIZG) 18142902.00 -21.05 14323821.13 One Crore Fourty Three Lakh Twenty Three Thousand Eight Hundred and Twenty One

5.00 M/S UNCLE ENTERPRISES(GSTN-08AKLPM8599F1ZD) 18142902.00 -23.01 13968220.25 One Crore Thirty Nine Lakh Sixty Eight Thousand Two Hundred and Twenty

6.00 Madan Mohan Goyal(GSTN-08ABZPG0438N1Z1) 18142902.00 -19.55 14595964.66 One Crore Fourty Five Lakh Ninty Five Thousand Nine Hundred and Sixty Four

7.00 M/S R N C INFRA PROJECT(GSTN-08AAVFR3779G1ZE) 18142902.00 -20.21 14476221.51 One Crore Fourty Four Lakh Seventy Six Thousand Two Hundred and Twenty One

8.00 M/s K.K. Construction Co.(GSTN-08AACFK4336R1ZU) 18142902.00 -10.00 16328611.80 One Crore Sixty Three Lakh Twenty Eight Thousand Six Hundred and Eleven

9.00 Bhagvan Constructions(GSTN-08ATDPP3943P1Z1) 18142902.00 -20.05 14505250.15 One Crore Fourty Five Lakh Five Thousand Two Hundred and Fifty

10.00 M/S BHUPENDRA SINGH(GSTN-08AGBPS1166Q1ZU) 18142902.00 -20.86 14358292.64 One Crore Fourty Three Lakh Fifty Eight Thousand Two Hundred and Ninty Two

11.00 Ms Vijay Galav Contractor(GSTN-08ABRPG5805DIZP) 18142902.00 -.55 18043116.04 One Crore Eighty Lakh Fourty Three Thousand One Hundred and Sixteen

12.00 RAJESH KUMAR MEENA(GSTN-NA) 18142902.00 -11.11 16127225.59 One Crore Sixty One Lakh Twenty Seven Thousand Two Hundred and Twenty Five

Lowest Amount Quoted BY: Ashoka Construciton(12698217.11)

BOQ Summary Details Tender Title: PKG.NO.RJ-04-DMFT-2021-22/38 Tender ID: 2021_CEPWD_240564_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ashoka Construciton 12698217.11 L1

2 M/S UNCLE ENTERPRISES 13968220.25 L2

3 M/s Kaushal Kishor/Brij Mohan Sharma 14323821.13 L3

4 M/S BHUPENDRA SINGH 14358292.64 L4

5 M/S R N C INFRA PROJECT 14476221.51 L5

6 Bhagvan Constructions 14505250.15 L6

7 Madan Mohan Goyal 14595964.66 L7

8 M/s Jhanvi construction Baran 15241851.97 L8

9 RAJESH KUMAR MEENA 16127225.59 L9

10 M/s K.K. Construction Co. 16328611.80 L10

11 M/s Babu Lal Kirad 17096056.55 L11

12 Ms Vijay Galav Contractor 18043116.04 L12