Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/10/ 2021-22

eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 08-Oct-2021 06:08 PM Tender Title: Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/10/ 2021-22 Tender ID: 2021_CEPWD_240401_10

Tender Inviting Authority: SE PWD Circle Rajsamand

Name of Work: Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/10/ 2021-22

Contract No: NIT No. 01/2021-22 S.No. 10

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SHIVRAJ CONSTRUCTION COMPANY(GSTN-08ACDFS9025QIZF) 26215802.04 -37.80 16306228.87 One Crore Sixty Three Lakh Six Thousand Two Hundred and Twenty Eight

2.00 LAXMI NARAYAN MALI(GSTN-08ABQPM3192E1ZE) 26215802.04 -41.77 15265461.53 One Crore Fifty Two Lakh Sixty Five Thousand Four Hundred and Sixty One

3.00 Suresh Chandra Jat Contractor(GSTN-08AIZPJ9136F1ZN) 26215802.04 -37.62 16353417.31 One Crore Sixty Three Lakh Fifty Three Thousand Four Hundred and Seventeen

4.00 NITESH KUMAR GIRDHARI LAL JOSHI(GSTN-08ADIPJ2727N1Z7) 26215802.04 -31.02 18083660.25 One Crore Eighty Lakh Eighty Three Thousand Six Hundred and Sixty

5.00 kailash constructions(GSTN-08AALFK1529P1ZS) 26215802.04 -43.43 14830279.22 One Crore Fourty Eight Lakh Thirty Thousand Two Hundred and Seventy Nine

6.00 SHUBHAM CONSTRUCTION(GSTN-08BDUPK1235M1Z2) 26215802.04 -25.11 19633014.15 One Crore Ninty Six Lakh Thirty Three Thousand Fourteen

7.00 VIPIN KUMAWAT(GSTN-08ABQPK9204K1Z6) 26215802.04 -34.05 17289321.45 One Crore Seventy Two Lakh Eighty Nine Thousand Three Hundred and Twenty One

8.00 M/s Mayank Construction(GSTN-08DLEPK4817D1Z8) 26215802.04 -27.00 19137535.49 One Crore Ninty One Lakh Thirty Seven Thousand Five Hundred and Thirty Five

9.00 M/s Dhartidhan Construction(GSTN-08ACKPJ3834B1ZU) 26215802.04 -30.13 18316980.89 One Crore Eighty Three Lakh Sixteen Thousand Nine Hundred and Eighty

10.00 Sh. Bhawani Singh Jhala(GSTN-08ADOPJ6089M1ZO) 26215802.04 -41.71 15281191.01 One Crore Fifty Two Lakh Eighty One Thousand One Hundred and Ninty One

11.00 K. B. CONSTRUCTION COMPANY(GSTN-08AGBPT4979J1ZO) 26215802.04 -35.00 17040271.33 One Crore Seventy Lakh Fourty Thousand Two Hundred and Seventy One

12.00 M/s. Mahendra Kumawat(GSTN-08ACZPK9195P1Z3) 26215802.04 -28.29 18799351.64 One Crore Eighty Seven Lakh Ninty Nine Thousand Three Hundred and Fifty One

13.00 Shiv Singh Chouhan(GSTN-NA) 26215802.04 -17.71 21572983.50 Two Crore Fifteen Lakh Seventy Two Thousand Nine Hundred and Eighty Three

Lowest Amount Quoted BY: kailash constructions(14830279.22)

BOQ Summary Details Tender Title: Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/10/ 2021-22 Tender ID: 2021_CEPWD_240401_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 kailash constructions 14830279.22 L1

2 LAXMI NARAYAN MALI 15265461.53 L2

3 Sh. Bhawani Singh Jhala 15281191.01 L3

4 M/S SHIVRAJ CONSTRUCTION COMPANY 16306228.87 L4

5 Suresh Chandra Jat Contractor 16353417.31 L5

6 K. B. CONSTRUCTION COMPANY 17040271.33 L6

7 VIPIN KUMAWAT 17289321.45 L7

8 NITESH KUMAR GIRDHARI LAL JOSHI 18083660.25 L8

9 M/s Dhartidhan Construction 18316980.89 L9

10 M/s. Mahendra Kumawat 18799351.64 L10

11 M/s Mayank Construction 19137535.49 L11

12 SHUBHAM CONSTRUCTION 19633014.15 L12

13 Shiv Singh Chouhan 21572983.50 L13