BID 08

eProcurement System Government of Rajasthan Created By: HARIMOHAN MEHAR Created Date/Time: 09-Feb-2021 01:24 PM Tender Title: BID 08 Tender ID: 2021_WDSC_211203_1

Tender Inviting Authority: Ex.En. Banswara, Dist. - Banswara

Name of Work: Construction of MPT, dcct, SGT, PT and CCT in villages- rel, kikapara, napla GP- NAPLA Block-choti sarwan

Contract No: bid-08

SCHEDULE OF WORK / ITEM(S)

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

1.00 Chetna Construction(GSTN-08CTAPS5421A1Z1) 4759793.09 -25.00 3569844.82 Thirty Five Lakh Sixty Nine Thousand Eight Hundred and Fourty Four

2.00 M/S SUNDER CONSTRUCTION COMPANY(GSTN-08AKIPD1673L1ZZ) 4759793.09 -50.57 2352765.72 Twenty Three Lakh Fifty Two Thousand Seven Hundred and Sixty Five

3.00 GAJENDRA SINGH CHUNDAWAT(GSTN-08AXJPS5571L1ZO) 4759793.09 -40.07 2852544.00 Twenty Eight Lakh Fifty Two Thousand Five Hundred and Fourty Four

4.00 M/s Shivam Construction(GSTN-08CAWPK1201P1Z9) 4759793.09 -35.21 3083869.94 Thirty Lakh Eighty Three Thousand Eight Hundred and Sixty Nine

5.00 M/S PRATHVI CONSTRUCTION(GSTN-08DRMPS0138H1ZI) 4759793.09 -18.30 3888750.95 Thirty Eight Lakh Eighty Eight Thousand Seven Hundred and Fifty

6.00 Ganpati Distributors(GSTN-08AKRPC4333P1ZO) 4759793.09 -38.71 2917277.18 Twenty Nine Lakh Seventeen Thousand Two Hundred and Seventy Seven

7.00 M/s Rahul Bhatewara(GSTN-08BDVPB4073R1ZQ) 4759793.09 -12.27 4175766.48 Fourty One Lakh Seventy Five Thousand Seven Hundred and Sixty Six

8.00 M/S Ashapura Infratech(GSTN-08ABGFA3761P1ZZ) 4759793.09 -29.99 3332331.14 Thirty Three Lakh Thirty Two Thousand Three Hundred and Thirty One

9.00 Sanjay Construction Company(GSTN-08AJFPD7545R1ZL) 4759793.09 -37.27 2985818.21 Twenty Nine Lakh Eighty Five Thousand Eight Hundred and Eighteen

10.00 M/S SHIVANI CONSTRUCTION WORKS(GSTN-08BBXPP8528B1Z3) 4759793.09 -30.30 3317575.78 Thirty Three Lakh Seventeen Thousand Five Hundred and Seventy Five

11.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR(GSTN-08CARPP1697R1ZD) 4759793.09 -24.95 3572224.71 Thirty Five Lakh Seventy Two Thousand Two Hundred and Twenty Four

12.00 Shri omprakash Choudhary(GSTN-08AAIPC1014E2ZG) 4759793.09 -37.51 2974394.70 Twenty Nine Lakh Seventy Four Thousand Three Hundred and Ninty Four

13.00 M/S MEHTA ENTERPRISES(GSTN-08GFEPS9689C1ZO) 4759793.09 -23.50 3641241.71 Thirty Six Lakh Fourty One Thousand Two Hundred and Fourty One

14.00 ELITE NIRMAN INDIA LIMITED(GSTN-NA) 4759793.09 -40.55 2829696.99 Twenty Eight Lakh Twenty Nine Thousand Six Hundred and Ninty Six

15.00 M/S SENGWA CONSTRUCTION COMPANY(GSTN-NA) 4759793.09 -41.41 2788762.77 Twenty Seven Lakh Eighty Eight Thousand Seven Hundred and Sixty Two

16.00 Ganpati Construction(GSTN-NA) 4759793.09 -49.10 2422734.68 Twenty Four Lakh Twenty Two Thousand Seven Hundred and Thirty Four

17.00 mahalaxmi associates(GSTN-NA) 4759793.09 -7.07 4423275.72 Fourty Four Lakh Twenty Three Thousand Two Hundred and Seventy Five

Lowest Amount Quoted BY: M/S SUNDER CONSTRUCTION COMPANY(2352765.72)

BOQ Summary Details Tender Title: BID 08 Tender ID: 2021_WDSC_211203_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SUNDER CONSTRUCTION COMPANY 2352765.72 L1

2 Ganpati Construction 2422734.68 L2

3 M/S SENGWA CONSTRUCTION COMPANY 2788762.77 L3

4 ELITE NIRMAN INDIA LIMITED 2829696.99 L4

5 GAJENDRA SINGH CHUNDAWAT 2852544.00 L5

6 Ganpati Distributors 2917277.18 L6

7 Shri omprakash Choudhary 2974394.70 L7

8 Sanjay Construction Company 2985818.21 L8

9 M/s Shivam Construction 3083869.94 L9

10 M/S SHIVANI CONSTRUCTION WORKS 3317575.78 L10

11 M/S Ashapura Infratech 3332331.14 L11

12 Chetna Construction 3569844.82 L12

13 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR 3572224.71 L13

14 M/S MEHTA ENTERPRISES 3641241.71 L14

15 M/S PRATHVI CONSTRUCTION 3888750.95 L15

16 M/s Rahul Bhatewara 4175766.48 L16

17 mahalaxmi associates 4423275.72 L17