CIVIL WORK AT GSSS SANGASAR BLOCK RATANGARH

eProcurement System Government of Rajasthan Created By: RIYAZ ALI Created Date/Time: 18-Oct-2021 03:53 PM Tender Title: CIVIL WORK AT GSSS SANGASAR BLOCK RATANGARH Tender ID: 2021_SSAR_241655_18

Tender Inviting Authority: DPC SMSA, CHURU

Name of Work: CIVIL WORK AT GSSS SANGASAR BLOCK - RATANGARH

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S GANPATI CONSTRUCTION COMPANY(GSTN-08ABHPI8472L1Z3) 4323723.06 -11.11 3843357.43 Thirty Eight Lakh Fourty Three Thousand Three Hundred and Fifty Seven

2.00 M/s puri construction & suppliers(GSTN-08BFZPP4881H1ZH) 4323723.06 -17.99 3545885.28 Thirty Five Lakh Fourty Five Thousand Eight Hundred and Eighty Five

3.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 4323723.06 -7.99 3978257.59 Thirty Nine Lakh Seventy Eight Thousand Two Hundred and Fifty Seven

4.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AAUFB5409Q1ZN) 4323723.06 -15.51 3653113.62 Thirty Six Lakh Fifty Three Thousand One Hundred and Thirteen

5.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 4323723.06 -1.51 4258434.84 Fourty Two Lakh Fifty Eight Thousand Four Hundred and Thirty Four

6.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 4323723.06 -14.67 3689432.89 Thirty Six Lakh Eighty Nine Thousand Four Hundred and Thirty Two

7.00 SANJAY CONSTRUCTION COMPANY(GSTN-08ADJFS2618G1ZZ) 4323723.06 -19.51 3480164.69 Thirty Four Lakh Eighty Thousand One Hundred and Sixty Four

8.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 4323723.06 0.00 4323723.06 Fourty Three Lakh Twenty Three Thousand Seven Hundred and Twenty Three

9.00 M/S K.K. CON. COMPANY TARANAGAR(GSTN-08AYWPC7984K1ZE) 4323723.06 -5.61 4081162.20 Fourty Lakh Eighty One Thousand One Hundred and Sixty Two

10.00 RRK Construction Company, Churu(GSTN-08AKTPB2926KIZU) 4323723.06 -17.86 3551506.12 Thirty Five Lakh Fifty One Thousand Five Hundred and Six

11.00 Vinayak Construction Co(GSTN-NA) 4323723.06 -1.51 4258434.84 Fourty Two Lakh Fifty Eight Thousand Four Hundred and Thirty Four

12.00 SHRI RAM ENTERPRISES(GSTN-NA) 4323723.06 -13.11 3756882.97 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Eighty Two

13.00 M/S N. S. CONSTRUCTION COMPANY(GSTN-NA) 4323723.06 -15.65 3647060.40 Thirty Six Lakh Fourty Seven Thousand Sixty

14.00 M/S GURU KRIPA CONSTT CO(GSTN-NA) 4323723.06 -12.71 3774177.86 Thirty Seven Lakh Seventy Four Thousand One Hundred and Seventy Seven

15.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI(GSTN-NA) 4323723.06 -17.51 3566639.15 Thirty Five Lakh Sixty Six Thousand Six Hundred and Thirty Nine

16.00 MGMR CONSTRUCTION COMPANY(GSTN-NA) 4323723.06 -22.87 3334887.60 Thirty Three Lakh Thirty Four Thousand Eight Hundred and Eighty Seven

17.00 M/s BALAJI CONSTRUCTION COMPANY(GSTN-NA) 4323723.06 -26.07 3196528.46 Thirty One Lakh Ninty Six Thousand Five Hundred and Twenty Eight

Lowest Amount Quoted BY: M/s BALAJI CONSTRUCTION COMPANY(3196528.46)

BOQ Summary Details Tender Title: CIVIL WORK AT GSSS SANGASAR BLOCK RATANGARH Tender ID: 2021_SSAR_241655_18

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s BALAJI CONSTRUCTION COMPANY 3196528.46 L1

2 MGMR CONSTRUCTION COMPANY 3334887.60 L2

3 SANJAY CONSTRUCTION COMPANY 3480164.69 L3

4 M/s puri construction & suppliers 3545885.28 L4

5 RRK Construction Company, Churu 3551506.12 L5

6 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI 3566639.15 L6

7 M/S N. S. CONSTRUCTION COMPANY 3647060.40 L7

8 BALAJI CONSTRUCTION COMPANY 3653113.62 L8

9 DHARMANATH CONSTT. CO. 3689432.89 L9

10 SHRI RAM ENTERPRISES 3756882.97 L10

11 M/S GURU KRIPA CONSTT CO 3774177.86 L11

12 M/S GANPATI CONSTRUCTION COMPANY 3843357.43 L12

13 Ms Aman Kumar Suresh Kumar 3978257.59 L13

14 M/S K.K. CON. COMPANY TARANAGAR 4081162.20 L14

15 Vinayak Construction Co 4258434.84 L15

16 Bhatiwal Trading Company 4258434.84 L15

17 M/S AGARWAL CONSTRUCTION COMPANY 4323723.06 L16