. Construction of MPT, PT, Talai Repair, MPT Repair, Talai Renovation, Pucca Check Dam, Anicut and Anicut Renovation work Under IWMP-10 PS Karauli

eProcurement System Government of Rajasthan Created By: Arvind Kumar Sharma Created Date/Time: 10-Feb-2021 10:16 AM Tender Title: . Construction of MPT, PT, Talai Repair, MPT Repair, Talai Renovation, Pucca Check Dam, Anicut and Anicut Renovation work Under IWMP-10 PS Karauli Tender ID: 2021_WDSC_210847_1

Tender Inviting Authority: Executive Engineer, WDSC, Panchayat Samiti Karauli

Name of Work: Construction of MPT, PT, Talai Repair, MPT Repair, Talai Renovation, Pucca Check Dam, Anicut and Anicut Renovation work Under IWMP-10 PS Karauli

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s vijaylaxmi construction co(GSTN-08AGBPS1035LIZC) 12412320.22 -30.91 8575672.04 Eighty Five Lakh Seventy Five Thousand Six Hundred and Seventy Two

2.00 M/S KAROL CONSTRUCTION COMPANY(GSTN-08AQPPJ9610E1ZO) 12412320.22 -34.89 8081661.70 Eighty Lakh Eighty One Thousand Six Hundred and Sixty One

3.00 brahmanand sharma contractor(GSTN-08DIRPS3923Q1Z5) 12412320.22 -35.99 7945126.17 Seventy Nine Lakh Fourty Five Thousand One Hundred and Twenty Six

4.00 M/s RAVINDRA SINGH JADOUN(GSTN-08AZDPS7904H1Z2) 12412320.22 -43.60 7000548.61 Seventy Lakh Five Hundred and Fourty Eight

5.00 BAHADUR PAL CONTRACTOR(GSTN-08ABDPP7309P1Z2) 12412320.22 -38.37 7649712.95 Seventy Six Lakh Fourty Nine Thousand Seven Hundred and Tweleve

6.00 M/S SIYA RAM GURJAR CONTRACTORS(GSTN-08AEHPG6363D1ZM) 12412320.22 -35.00 8068008.14 Eighty Lakh Sixty Eight Thousand Eight

7.00 A. K. CONSTRUCTION AND MATERIAL SUPPLYERS(GSTN-08BSXPM5563N1ZL) 12412320.22 -38.61 7619923.38 Seventy Six Lakh Ninteen Thousand Nine Hundred and Twenty Three

8.00 M/s Yeshpal Gunawat Constt. Co.(GSTN-08BBRPM1916Q1ZV) 12412320.22 -36.99 7821002.97 Seventy Eight Lakh Twenty One Thousand Two

9.00 Savatri Construction Company(GSTN-NA) 12412320.22 -30.57 8617873.93 Eighty Six Lakh Seventeen Thousand Eight Hundred and Seventy Three

10.00 banwari lal sharma(GSTN-NA) 12412320.22 -33.51 8252951.72 Eighty Two Lakh Fifty Two Thousand Nine Hundred and Fifty One

11.00 M/s Prabhu Dayal Meena(GSTN-NA) 12412320.22 -22.88 9572381.36 Ninty Five Lakh Seventy Two Thousand Three Hundred and Eighty One

12.00 M/S CHHATRAPAL SINGH GURJAR CONSTRUCTION COMPANY(GSTN-NA) 12412320.22 -45.00 6826776.12 Sixty Eight Lakh Twenty Six Thousand Seven Hundred and Seventy Six

13.00 yr gurjar(GSTN-NA) 12412320.22 -18.60 10103628.66 One Crore One Lakh Three Thousand Six Hundred and Twenty Eight

Lowest Amount Quoted BY: M/S CHHATRAPAL SINGH GURJAR CONSTRUCTION COMPANY(6826776.12)

BOQ Summary Details Tender Title: . Construction of MPT, PT, Talai Repair, MPT Repair, Talai Renovation, Pucca Check Dam, Anicut and Anicut Renovation work Under IWMP-10 PS Karauli Tender ID: 2021_WDSC_210847_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S CHHATRAPAL SINGH GURJAR CONSTRUCTION COMPANY 6826776.12 L1

2 M/s RAVINDRA SINGH JADOUN 7000548.61 L2

3 A. K. CONSTRUCTION AND MATERIAL SUPPLYERS 7619923.38 L3

4 BAHADUR PAL CONTRACTOR 7649712.95 L4

5 M/s Yeshpal Gunawat Constt. Co. 7821002.97 L5

6 brahmanand sharma contractor 7945126.17 L6

7 M/S SIYA RAM GURJAR CONTRACTORS 8068008.14 L7

8 M/S KAROL CONSTRUCTION COMPANY 8081661.70 L8

9 banwari lal sharma 8252951.72 L9

10 M/s vijaylaxmi construction co 8575672.04 L10

11 Savatri Construction Company 8617873.93 L11

12 M/s Prabhu Dayal Meena 9572381.36 L12

13 yr gurjar 10103628.66 L13