2021/Churu/6614/37

eProcurement System Government of Rajasthan Created By: KRISHAN KUMAR Created Date/Time: 13-Jan-2022 01:01 PM Tender Title: 2021/Churu/6614/37 Tender ID: 2021_RIICO_252503_1

Tender Inviting Authority: RM, RIICO Ltd., Churu

Name of Work: Construction of Cement, Concrete road at industrial area Churu

Contract No: 2021/Churu/6614/37

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S DHAYAL ENTERPRISES(GSTN-08AIVPD2295B1Z7) 8257697.00 -37.13 5191614.10 Fifty One Lakh Ninty One Thousand Six Hundred and Fourteen

2.00 M/S SHREE RAM CONSTRUCTION CO.(GSTN-08AUHPB5853B1ZX) 8257697.00 -25.40 6160241.96 Sixty One Lakh Sixty Thousand Two Hundred and Fourty One

3.00 M/S HIMANSHU CONSTRUCTION COMPANY(GSTN-08BGMPS6959K1ZB) 8257697.00 -35.13 5356768.04 Fifty Three Lakh Fifty Six Thousand Seven Hundred and Sixty Eight

4.00 SHREE RAM CONSTRUCTION COMPANY(GSTN-08AMHPV2090E1ZW) 8257697.00 -42.91 4714319.22 Fourty Seven Lakh Fourteen Thousand Three Hundred and Ninteen

5.00 SONU SALES COMPANY(GSTN-08AYZPM3525F2ZY) 8257697.00 -30.51 5738273.65 Fifty Seven Lakh Thirty Eight Thousand Two Hundred and Seventy Three

6.00 RRK Construction Company, Churu(GSTN-08AKTPB2926KIZU) 8257697.00 -32.00 5615233.96 Fifty Six Lakh Fifteen Thousand Two Hundred and Thirty Three

7.00 MAHENDRA KUMAR SHARMA CONTRACTOR(GSTN-08AMDPS3776J1ZH) 8257697.00 -21.71 6464950.98 Sixty Four Lakh Sixty Four Thousand Nine Hundred and Fifty

8.00 M/S KALYAN PRASAD DUSAD(GSTN-08ABXPD6076B1ZH) 8257697.00 -18.21 6753970.38 Sixty Seven Lakh Fifty Three Thousand Nine Hundred and Seventy

9.00 MATESHWARI CONSTT. CO.(GSTN-08AAQFM5965Q1Z3) 8257697.00 -31.02 5696159.39 Fifty Six Lakh Ninty Six Thousand One Hundred and Fifty Nine

10.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 8257697.00 -37.38 5170969.86 Fifty One Lakh Seventy Thousand Nine Hundred and Sixty Nine

11.00 MANIRAM SAINI THEKEDAR(GSTN-NA) 8257697.00 -27.81 5961231.46 Fifty Nine Lakh Sixty One Thousand Two Hundred and Thirty One

12.00 Sonu Construction Company(GSTN-NA) 8257697.00 -32.88 5542566.23 Fifty Five Lakh Fourty Two Thousand Five Hundred and Sixty Six

Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION COMPANY(4714319.22)

BOQ Summary Details Tender Title: 2021/Churu/6614/37 Tender ID: 2021_RIICO_252503_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE RAM CONSTRUCTION COMPANY 4714319.22 L1

2 DIVYA CONSTRUCTION COMPANY 5170969.86 L2

3 M/S DHAYAL ENTERPRISES 5191614.10 L3

4 M/S HIMANSHU CONSTRUCTION COMPANY 5356768.04 L4

5 Sonu Construction Company 5542566.23 L5

6 RRK Construction Company, Churu 5615233.96 L6

7 MATESHWARI CONSTT. CO. 5696159.39 L7

8 SONU SALES COMPANY 5738273.65 L8

9 MANIRAM SAINI THEKEDAR 5961231.46 L9

10 M/S SHREE RAM CONSTRUCTION CO. 6160241.96 L10

11 MAHENDRA KUMAR SHARMA CONTRACTOR 6464950.98 L11

12 M/S KALYAN PRASAD DUSAD 6753970.38 L12