RECONSTRUCTION OF DAMAGED CD WORK ON THOBAWARA TO KAKAR MALA ROAD

eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 07-Apr-2021 07:01 PM Tender Title: RECONSTRUCTION OF DAMAGED CD WORK ON THOBAWARA TO KAKAR MALA ROAD Tender ID: 2021_CEPWD_215123_4

Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN KOTRA

Name of Work : RECONSTRUCTION OF DAMAGED CD WORK ON THOBAWARA TO KAKAR MALA ROAD

Contract No: NIT NO 05/2020-21 S.No. 04

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAA HINGLAJ CONSTRUCTION(GSTN-08ANJPL3328A2ZA) 1499818.61 -26.51 1102216.70 Eleven Lakh Two Thousand Two Hundred and Sixteen

2.00 M/S HIMMAT LAL PRAJAPAT(GSTN-08AGWPP0875G1ZR) 1499818.61 -45.21 821750.62 Eight Lakh Twenty One Thousand Seven Hundred and Fifty

3.00 M/s Chandreshwar Construction(GSTN-08AHMPJ4732H1Z7) 1499818.61 -8.99 1364984.92 Thirteen Lakh Sixty Four Thousand Nine Hundred and Eighty Four

4.00 HIM CONSTRUCTION(GSTN-08AERPN8708H1ZW) 1499818.61 -45.11 823250.44 Eight Lakh Twenty Three Thousand Two Hundred and Fifty

5.00 M/s Panwar Construction(GSTN-08AIFPP5785Q1Z7) 1499818.61 -25.00 1124863.96 Eleven Lakh Twenty Four Thousand Eight Hundred and Sixty Three

6.00 HAMZA CONSTRUCTION(GSTN-08BDCPK6464N1Z1) 1499818.61 -43.00 854896.61 Eight Lakh Fifty Four Thousand Eight Hundred and Ninty Six

7.00 M/S Krishna Construction(GSTN-08AEJPJ7305Q1ZY) 1499818.61 -48.48 772706.55 Seven Lakh Seventy Two Thousand Seven Hundred and Six

8.00 M/s Kumawat Construction(GSTN-08ABQPK9094H1ZX) 1499818.61 -35.99 960033.89 Nine Lakh Sixty Thousand Thirty Three

9.00 RISHI RAJ & BROTHERS(GSTN-08ASYPS0995A1Z4) 1499818.61 -50.97 735361.07 Seven Lakh Thirty Five Thousand Three Hundred and Sixty One

10.00 PITRA KRIPA ENTERRPRISES(GSTN-NA) 1499818.61 -36.36 954484.56 Nine Lakh Fifty Four Thousand Four Hundred and Eighty Four

11.00 M/S ASHUTOSH CONSTRUCTION-M.S.RANA(GSTN-NA) 1499818.61 -45.99 810052.03 Eight Lakh Ten Thousand Fifty Two

12.00 Bhoomi Constructions(GSTN-NA) 1499818.61 -49.81 752758.96 Seven Lakh Fifty Two Thousand Seven Hundred and Fifty Eight

13.00 SHRINATH CONSTRUCTION(GSTN-NA) 1499818.61 -41.51 877243.91 Eight Lakh Seventy Seven Thousand Two Hundred and Fourty Three

14.00 SUNIL DHABHAI(GSTN-NA) 1499818.61 -41.00 884892.98 Eight Lakh Eighty Four Thousand Eight Hundred and Ninty Two

Lowest Amount Quoted BY: RISHI RAJ & BROTHERS(735361.07)

BOQ Summary Details Tender Title: RECONSTRUCTION OF DAMAGED CD WORK ON THOBAWARA TO KAKAR MALA ROAD Tender ID: 2021_CEPWD_215123_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RISHI RAJ & BROTHERS 735361.07 L1

2 Bhoomi Constructions 752758.96 L2

3 M/S Krishna Construction 772706.55 L3

4 M/S ASHUTOSH CONSTRUCTION-M.S.RANA 810052.03 L4

5 M/S HIMMAT LAL PRAJAPAT 821750.62 L5

6 HIM CONSTRUCTION 823250.44 L6

7 HAMZA CONSTRUCTION 854896.61 L7

8 SHRINATH CONSTRUCTION 877243.91 L8

9 SUNIL DHABHAI 884892.98 L9

10 PITRA KRIPA ENTERRPRISES 954484.56 L10

11 M/s Kumawat Construction 960033.89 L11

12 MAA HINGLAJ CONSTRUCTION 1102216.70 L12

13 M/s Panwar Construction 1124863.96 L13

14 M/s Chandreshwar Construction 1364984.92 L14