Repair and renovation of Giwarivala Khora sakrinal anicut

eProcurement System Government of Rajasthan Created By: Niranjan Lal Meena Created Date/Time: 20-Sep-2021 04:23 PM Tender Title: Repair and renovation of Giwarivala Khora sakrinal anicut Tender ID: 2021_WRDAS_238792_11

Tender Inviting Authority: Executive Engineer, Dam Division-I, Mahi Project, Banswara

Name of Work: Repair and renovation of Giwarivala Khora sakrinal anicut

SCHEDULE OF WORK / ITEM(S)

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

1.00 Parmar Construction(GSTN-08CVRPS3951G1ZX) 2083270.08 -43.89 1168922.84 Eleven Lakh Sixty Eight Thousand Nine Hundred and Twenty Two

2.00 Ram Singh Shaktawat(GSTN-08AUDPS5982J1ZX) 2083270.08 -36.36 1325793.08 Thirteen Lakh Twenty Five Thousand Seven Hundred and Ninty Three

3.00 Rajendra Singh Chouhan(GSTN-08AALPC7386C1ZN) 2083270.08 -31.65 1423915.10 Fourteen Lakh Twenty Three Thousand Nine Hundred and Fifteen

4.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 2083270.08 -25.51 1551827.88 Fifteen Lakh Fifty One Thousand Eight Hundred and Twenty Seven

5.00 jayantilal jain(GSTN-08AAKPJ6863G1ZD) 2083270.08 -5.21 1974731.71 Ninteen Lakh Seventy Four Thousand Seven Hundred and Thirty One

6.00 Mangilal Patel(GSTN-08AMTPP3962H1ZD) 2083270.08 -29.00 1479121.76 Fourteen Lakh Seventy Nine Thousand One Hundred and Twenty One

7.00 SHREE ADINATH TRADERS(GSTN-08AIAPJ4957H1Z5) 2083270.08 -29.21 1474746.89 Fourteen Lakh Seventy Four Thousand Seven Hundred and Fourty Six

8.00 R.R.CONSTRUCTION(GSTN-NA) 2083270.08 0.00 2083270.08 Twenty Lakh Eighty Three Thousand Two Hundred and Seventy

9.00 JOSHI CONSTRUCTIONS(GSTN-NA) 2083270.08 -37.00 1312460.15 Thirteen Lakh Tweleve Thousand Four Hundred and Sixty

10.00 M/s. KHICHER CONSTRUCTION COMPANY(GSTN-NA) 2083270.08 -29.70 1464538.87 Fourteen Lakh Sixty Four Thousand Five Hundred and Thirty Eight

11.00 A.S Enterprises(GSTN-NA) 2083270.08 -32.40 1408290.57 Fourteen Lakh Eight Thousand Two Hundred and Ninty

12.00 mahalaxmi associates(GSTN-NA) 2083270.08 -11.11 1851818.77 Eighteen Lakh Fifty One Thousand Eight Hundred and Eighteen

13.00 ABDUL MAJID(GSTN-NA) 2083270.08 -20.53 1655574.73 Sixteen Lakh Fifty Five Thousand Five Hundred and Seventy Four

14.00 PRADEEP CHOUDHARY(GSTN-NA) 2083270.08 -32.79 1400165.82 Fourteen Lakh One Hundred and Sixty Five

15.00 BAJRANGBALI CONSTRUCTION DRILLING(GSTN-NA) 2083270.08 -17.53 1718072.83 Seventeen Lakh Eighteen Thousand Seventy Two

Lowest Amount Quoted BY: Parmar Construction(1168922.84)

BOQ Summary Details Tender Title: Repair and renovation of Giwarivala Khora sakrinal anicut Tender ID: 2021_WRDAS_238792_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Parmar Construction 1168922.84 L1

2 JOSHI CONSTRUCTIONS 1312460.15 L2

3 Ram Singh Shaktawat 1325793.08 L3

4 PRADEEP CHOUDHARY 1400165.82 L4

5 A.S Enterprises 1408290.57 L5

6 Rajendra Singh Chouhan 1423915.10 L6

7 M/s. KHICHER CONSTRUCTION COMPANY 1464538.87 L7

8 SHREE ADINATH TRADERS 1474746.89 L8

9 Mangilal Patel 1479121.76 L9

10 RAMCHANDRA GUPTA AND COMPANY 1551827.88 L10

11 ABDUL MAJID 1655574.73 L11

12 BAJRANGBALI CONSTRUCTION DRILLING 1718072.83 L12

13 mahalaxmi associates 1851818.77 L13

14 jayantilal jain 1974731.71 L14

15 R.R.CONSTRUCTION 2083270.08 L15