1_pakka chek dem ,anicut nirman karya barundni

eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 12-Aug-2021 05:23 PM Tender Title: 1_pakka chek dem ,anicut nirman karya barundni Tender ID: 2021_WDSC_234533_1

Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED P.S. SUWANA BHILWARA

Name of Work: iDdk psdMse @,uhdV fuekZ.k dk;Z c:Unuh

Contract No: NIT-01-02/21-22/103-108/RGJSY MANDALGARH

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHAWANI SHANKAR SHARMA(GSTN-08AXRPS5521M1ZR) 1677385.21 -23.91 1276322.41 Tweleve Lakh Seventy Six Thousand Three Hundred and Twenty Two

2.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 1677385.21 -24.98 1258374.38 Tweleve Lakh Fifty Eight Thousand Three Hundred and Seventy Four

3.00 SATYAM GURU CONSTRUCTION(GSTN-08ANQPD5150K1ZR) 1677385.21 -22.77 1295444.60 Tweleve Lakh Ninty Five Thousand Four Hundred and Fourty Four

4.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 1677385.21 -1.01 1660443.62 Sixteen Lakh Sixty Thousand Four Hundred and Fourty Three

5.00 Shiv Lal Laddha(GSTN-08AAHPL1932B1Z4) 1677385.21 19.55 2005314.02 Twenty Lakh Five Thousand Three Hundred and Fourteen

6.00 ADITI CONSTRUCTION(GSTN-08AKMPJ5368C1Z0) 1677385.21 4.99 1761086.73 Seventeen Lakh Sixty One Thousand Eighty Six

7.00 M/S CHOUDHARY STONE SUPPLIERS(GSTN-08AWCPM1422A1Z8) 1677385.21 5.00 1761254.47 Seventeen Lakh Sixty One Thousand Two Hundred and Fifty Four

8.00 KAJODI MAL VISHNOI(GSTN-08AALPV0424A1ZZ) 1677385.21 -20.00 1341908.17 Thirteen Lakh Fourty One Thousand Nine Hundred and Eight

9.00 PANWAR BUILDING MATERIAL SUPPLIERS(GSTN-08BTAPS2183J1ZE) 1677385.21 -15.11 1423932.30 Fourteen Lakh Twenty Three Thousand Nine Hundred and Thirty Two

10.00 RAM LAL TELI(GSTN-08AEDPT6360B1ZK) 1677385.21 -13.15 1456809.05 Fourteen Lakh Fifty Six Thousand Eight Hundred and Nine

11.00 ASHISH CRUSHER(GSTN-08ABUPN8448C1Z4) 1677385.21 -15.21 1422254.92 Fourteen Lakh Twenty Two Thousand Two Hundred and Fifty Four

12.00 CHANDMAL SOMANI(GSTN-08ACUPS6128H1ZY) 1677385.21 -17.99 1375623.61 Thirteen Lakh Seventy Five Thousand Six Hundred and Twenty Three

13.00 patni construction(GSTN-08ACKPJ4473G1ZF) 1677385.21 2.52 1719655.32 Seventeen Lakh Ninteen Thousand Six Hundred and Fifty Five

Lowest Amount Quoted BY: HANUMAN TRADING COMPANY(1258374.38)

BOQ Summary Details Tender Title: 1_pakka chek dem ,anicut nirman karya barundni Tender ID: 2021_WDSC_234533_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HANUMAN TRADING COMPANY 1258374.38 L1

2 BHAWANI SHANKAR SHARMA 1276322.41 L2

3 SATYAM GURU CONSTRUCTION 1295444.60 L3

4 KAJODI MAL VISHNOI 1341908.17 L4

5 CHANDMAL SOMANI 1375623.61 L5

6 ASHISH CRUSHER 1422254.92 L6

7 PANWAR BUILDING MATERIAL SUPPLIERS 1423932.30 L7

8 RAM LAL TELI 1456809.05 L8

9 ma jamyay 1660443.62 L9

10 patni construction 1719655.32 L10

11 ADITI CONSTRUCTION 1761086.73 L11

12 M/S CHOUDHARY STONE SUPPLIERS 1761254.47 L12

13 Shiv Lal Laddha 2005314.02 L13