PROTECTION / RETAINING WORK ON MALVIYA TO TEPUR ROAD

eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 07-Apr-2021 07:28 PM Tender Title: PROTECTION / RETAINING WORK ON MALVIYA TO TEPUR ROAD Tender ID: 2021_CEPWD_215123_8

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN KOTRA

Name of Work : PROTECTION / RETAINING WORK ON MALVIYA TO TEPUR ROAD

Contract No: NIT NO 05/2020-21 S.No. 08

SCHEDULE OF WORK / ITEM(S)

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

1.00 Govind Singh Chouhan(GSTN-08AAWPC1179J1ZA) 800089.85 -33.21 534380.01 Five Lakh Thirty Four Thousand Three Hundred and Eighty

2.00 D K Construction(GSTN-08BJZPK6062M1Z9) 800089.85 -31.99 544141.11 Five Lakh Fourty Four Thousand One Hundred and Fourty One

3.00 M/S HIMMAT LAL PRAJAPAT(GSTN-08AGWPP0875G1ZR) 800089.85 -51.51 387963.57 Three Lakh Eighty Seven Thousand Nine Hundred and Sixty Three

4.00 M/s Chandreshwar Construction(GSTN-08AHMPJ4732H1Z7) 800089.85 -8.99 728161.77 Seven Lakh Twenty Eight Thousand One Hundred and Sixty One

5.00 HAMZA CONSTRUCTION(GSTN-08BDCPK6464N1Z1) 800089.85 -45.00 440049.42 Four Lakh Fourty Thousand Fourty Nine

6.00 SANJAY KUMAR MEHTA CONTRACTOR(GSTN-08AJTPM2216J1ZW) 800089.85 -27.97 576304.72 Five Lakh Seventy Six Thousand Three Hundred and Four

7.00 PITRA KRIPA ENTERRPRISES(GSTN-NA) 800089.85 -42.42 460691.74 Four Lakh Sixty Thousand Six Hundred and Ninty One

8.00 M/S ASHUTOSH CONSTRUCTION-M.S.RANA(GSTN-NA) 800089.85 -52.99 376122.24 Three Lakh Seventy Six Thousand One Hundred and Twenty Two

9.00 K.B. NEHA CONSTRUCTION(GSTN-NA) 800089.85 -12.00 704079.07 Seven Lakh Four Thousand Seventy Nine

10.00 SAPRA CONSTRUCTION(GSTN-NA) 800089.85 -40.00 480053.91 Four Lakh Eighty Thousand Fifty Three

11.00 Bhoomi Constructions(GSTN-NA) 800089.85 -49.99 400124.94 Four Lakh One Hundred and Twenty Four

Lowest Amount Quoted BY: M/S ASHUTOSH CONSTRUCTION-M.S.RANA(376122.24)

BOQ Summary Details Tender Title: PROTECTION / RETAINING WORK ON MALVIYA TO TEPUR ROAD Tender ID: 2021_CEPWD_215123_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ASHUTOSH CONSTRUCTION-M.S.RANA 376122.24 L1

2 M/S HIMMAT LAL PRAJAPAT 387963.57 L2

3 Bhoomi Constructions 400124.94 L3

4 HAMZA CONSTRUCTION 440049.42 L4

5 PITRA KRIPA ENTERRPRISES 460691.74 L5

6 SAPRA CONSTRUCTION 480053.91 L6

7 Govind Singh Chouhan 534380.01 L7

8 D K Construction 544141.11 L8

9 SANJAY KUMAR MEHTA CONTRACTOR 576304.72 L9

10 K.B. NEHA CONSTRUCTION 704079.07 L10

11 M/s Chandreshwar Construction 728161.77 L11