Repair and Renovation of Atraliya Anicut on UjjarRiver, GP Mandap, Tehsil Sangod, District Kota

eProcurement System Government of Rajasthan Created By: Anil Meena Created Date/Time: 30-Sep-2024 06:48 PM Tender Title: Repair and Renovation of Atraliya Anicut on UjjarRiver, GP Mandap, Tehsil Sangod, District Kota Tender ID: 2024_WRDAS_418321_3

Tender Inviting Authority: SE Water Resource Circle Kota

Name of Work :- Repair & Renovation of Atraliya Anicut on UjjarRiver, GP Mandap, Tehsil Sangod, District Kota

Contract No: NIT NO 01/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S SHRI BALAJI ENTERPRISES (GSTN-08APBPN5837N1ZC) BID ID -2933694 12250002.04 -21.30 9640751.61 Ninty Six Lakh Fourty Thousand Seven Hundred and Fifty One

2.00 Javed Construction Company (GSTN-08ALSPK4780E1ZP) BID ID -2935857 12250002.04 -31.01 8451276.41 Eighty Four Lakh Fifty One Thousand Two Hundred and Seventy Six

3.00 M/S GHANSHYAM NAGAR CONTRACTOR (GSTN-08AEBPN7102B1Z2) BID ID -2936181 12250002.04 -20.99 9678726.61 Ninty Six Lakh Seventy Eight Thousand Seven Hundred and Twenty Six

4.00 M/s Ronak Construction (GSTN-08ASWPV9302J1ZT) BID ID -2936654 12250002.04 -37.99 7596226.27 Seventy Five Lakh Ninty Six Thousand Two Hundred and Twenty Six

5.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08AHTPN2754L1ZL) BID ID -2936853 12250002.04 -35.21 7936776.32 Seventy Nine Lakh Thirty Six Thousand Seven Hundred and Seventy Six

6.00 M/S SHIV CONSTRUCTION COMPANY (GSTN-08AOSPJ5328N2Z6) BID ID -2942851 12250002.04 -31.99 8331226.39 Eighty Three Lakh Thirty One Thousand Two Hundred and Twenty Six

7.00 M/s Jai Dhanopma Drilling Company(GSTN-NA)--2936878 12250002.04 -34.89 7975976.33 Seventy Nine Lakh Seventy Five Thousand Nine Hundred and Seventy Six

8.00 RNC CONSTRUCTION COMPANY(GSTN-NA)--2937180 12250002.04 -25.00 9187501.53 Ninty One Lakh Eighty Seven Thousand Five Hundred and One

9.00 Ashok Kumar Amit Kumar And Company(GSTN-NA)--2937619 12250002.04 -30.31 8537026.42 Eighty Five Lakh Thirty Seven Thousand Twenty Six

10.00 M/S MEROTHA CONSTRUCTION(GSTN-NA)--2936332 12250002.04 -26.65 8985376.50 Eighty Nine Lakh Eighty Five Thousand Three Hundred and Seventy Six

11.00 PURSHOTTAM NAGAR CONTRACTOR(GSTN-NA)--2934921 12250002.04 -35.99 7841226.31 Seventy Eight Lakh Fourty One Thousand Two Hundred and Twenty Six

12.00 Choudhary Enterprises(GSTN-NA)--2936437 12250002.04 -26.10 9052751.51 Ninty Lakh Fifty Two Thousand Seven Hundred and Fifty One

Lowest Amount Quoted BY: M/s Ronak Construction(7596226.27)

BOQ Summary Details Tender Title: Repair and Renovation of Atraliya Anicut on UjjarRiver, GP Mandap, Tehsil Sangod, District Kota Tender ID: 2024_WRDAS_418321_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ronak Construction 7596226.27 L1

2 PURSHOTTAM NAGAR CONTRACTOR 7841226.31 L2

3 KRISHNA CONSTRUCTION COMPANY 7936776.32 L3

4 M/s Jai Dhanopma Drilling Company 7975976.33 L4

5 M/S SHIV CONSTRUCTION COMPANY 8331226.39 L5

6 Javed Construction Company 8451276.41 L6

7 Ashok Kumar Amit Kumar And Company 8537026.42 L7

8 M/S MEROTHA CONSTRUCTION 8985376.50 L8

9 Choudhary Enterprises 9052751.51 L9

10 RNC CONSTRUCTION COMPANY 9187501.53 L10

11 M/S SHRI BALAJI ENTERPRISES 9640751.61 L11

12 M/S GHANSHYAM NAGAR CONTRACTOR 9678726.61 L12