Supply Of Construction Material And Providing Equipments In NREGA And Other Scheme At GRAM PANCHAYAT BARLUT PS Sirohi For FY 2025-26

eProcurement System Government of Rajasthan Created By: MANCHHA RAM Created Date/Time: 20-Aug-2025 04:40 PM Tender Title: Supply Of Construction Material And Providing Equipments In NREGA And Other Scheme At GRAM PANCHAYAT BARLUT PS Sirohi For FY 2025-26 Tender ID: 2025_PRD_489999_1

Tender Inviting Authority: SARPANCH GRAM PANCHAYAT BARLUT PANCHAYAT SAMITI SIROHI

Name of Work: SUPPLY OF CONSTRUCTION METERIAL AND EQUIPMENT IN GRAM PANCHAYAT BARLUT, PANCHAYAT SAMITI SIROHI

Contract No: 9558921508

SCHEDULE OF WORK / ITEM(S)

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

1.00 R.K.CONSTRUCTION COMPANY (GSTN-08DNBPS8210M1ZL) BID ID -3255938 6500000.00 -1.00 6435000.00 Sixty Four Lakh Thirty Five Thousand

2.00 Karanveer Construction Co (GSTN-08GJCPS4846HIZQ) BID ID -3261413 6500000.00 -15.01 5524350.00 Fifty Five Lakh Twenty Four Thousand Three Hundred and Fifty

3.00 K.G.N.CONSTRUCTION (GSTN-08ASVPA0808M1ZG) BID ID -3262513 6500000.00 -16.10 5453500.00 Fifty Four Lakh Fifty Three Thousand Five Hundred

4.00 M/S ASHAPURA CONSTRUCTION (GSTN-08BVKPS2689R1Z9) BID ID -3262608 6500000.00 -15.11 5517850.00 Fifty Five Lakh Seventeen Thousand Eight Hundred and Fifty

5.00 SHREE KRISHNA CONTRACTOR (GSTN-08BUEPR1330R1Z6) BID ID -3263312 6500000.00 -19.21 5251350.00 Fifty Two Lakh Fifty One Thousand Three Hundred and Fifty

6.00 M/S Shre Sarneshwar Construction Co. (GSTN-08EASPS2568PIZF) BID ID -3263537 6500000.00 -15.51 5491850.00 Fifty Four Lakh Ninty One Thousand Eight Hundred and Fifty

7.00 AADIBABA CONSTRUCTION COMPANY (GSTN-08ABAFA7348G1ZH) BID ID -3264089 6500000.00 -15.25 5508750.00 Fifty Five Lakh Eight Thousand Seven Hundred and Fifty

8.00 M.M.ENTERPRISES (GSTN-NA) BID ID -3263568 6500000.00 -1.00 6435000.00 Sixty Four Lakh Thirty Five Thousand

9.00 M/S Sarneshwar Contractor Sirohi (GSTN-NA) BID ID -3263407 6500000.00 -5.89 6117150.00 Sixty One Lakh Seventeen Thousand One Hundred and Fifty

10.00 K. S. MOTORS (GSTN-NA) BID ID -3259501 6500000.00 0.00 6500000.00 Sixty Five Lakh

11.00 Ashapura Construction (GSTN-NA) BID ID -3264137 6500000.00 -2.00 6370000.00 Sixty Three Lakh Seventy Thousand

12.00 DVARKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3263954 6500000.00 -20.55 5164250.00 Fifty One Lakh Sixty Four Thousand Two Hundred and Fifty

Lowest Amount Quoted BY: DVARKA CONSTRUCTION AND SUPPLIERS(5164250.00)

BOQ Summary Details Tender Title: Supply Of Construction Material And Providing Equipments In NREGA And Other Scheme At GRAM PANCHAYAT BARLUT PS Sirohi For FY 2025-26 Tender ID: 2025_PRD_489999_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DVARKA CONSTRUCTION AND SUPPLIERS (BID ID -3263954) 5164250.00 L1

2 SHREE KRISHNA CONTRACTOR (BID ID -3263312) 5251350.00 L2

3 K.G.N.CONSTRUCTION (BID ID -3262513) 5453500.00 L3

4 M/S Shre Sarneshwar Construction Co. (BID ID -3263537) 5491850.00 L4

5 AADIBABA CONSTRUCTION COMPANY (BID ID -3264089) 5508750.00 L5

6 M/S ASHAPURA CONSTRUCTION (BID ID -3262608) 5517850.00 L6

7 Karanveer Construction Co (BID ID -3261413) 5524350.00 L7

8 M/S Sarneshwar Contractor Sirohi (BID ID -3263407) 6117150.00 L8

9 Ashapura Construction (BID ID -3264137) 6370000.00 L9

10 M.M.ENTERPRISES (BID ID -3263568) 6435000.00 L10

11 R.K.CONSTRUCTION COMPANY (BID ID -3255938) 6435000.00 L10