Construction of Drainage work on A/R to Bhaopura

eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 13-Sep-2021 04:46 PM Tender Title: Construction of Drainage work on A/R to Bhaopura Tender ID: 2021_CEPWD_237613_11

Tender Inviting Authority: EE PWD DIV. NAINWAN

NAME OF WORK:- Construction of Drainage Work on A/R To Bhaopura

Contract No: NIT NO 04-2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Suraj Construction(GSTN-08AOPPR5035M1Z8) 500093.72 -19.11 404525.81 Four Lakh Four Thousand Five Hundred and Twenty Five

2.00 JILANI CONSTRUCTION(GSTN-08AWHPJ8387N2ZK) 500093.72 -24.87 375720.41 Three Lakh Seventy Five Thousand Seven Hundred and Twenty

3.00 NANNU KHAN CONTRACTOR(GSTN-08BAXPK0601F1ZS) 500093.72 -9.60 452084.72 Four Lakh Fifty Two Thousand Eighty Four

4.00 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL(GSTN-08BKPPM2607H1ZZ) 500093.72 -2.62 486991.26 Four Lakh Eighty Six Thousand Nine Hundred and Ninty One

5.00 M/s Shiv Shakti Construction(GSTN-08ARLPN8449A1ZJ) 500093.72 -9.99 450134.36 Four Lakh Fifty Thousand One Hundred and Thirty Four

6.00 RADAY MOHAN CONSTRUCTION AND SUPPLIERS(GSTN-08FZEPS7554B1B2) 500093.72 -11.50 442582.94 Four Lakh Fourty Two Thousand Five Hundred and Eighty Two

7.00 SHRI GIRIRAJ DHARAN CONSTRUCTION(GSTN-08AVZPS9182R1ZT) 500093.72 0.00 500093.72 Five Lakh Ninty Three

8.00 K.M CONSTRUCTION(GSTN-NA) 500093.72 -23.60 382071.60 Three Lakh Eighty Two Thousand Seventy One

9.00 Madina Construction(GSTN-NA) 500093.72 -24.60 377070.66 Three Lakh Seventy Seven Thousand Seventy

10.00 SHARMA CONSTRUCTION(GSTN-NA) 500093.72 -8.99 455135.29 Four Lakh Fifty Five Thousand One Hundred and Thirty Five

11.00 Dharnidhar construction(GSTN-NA) 500093.72 -11.22 443983.20 Four Lakh Fourty Three Thousand Nine Hundred and Eighty Three

12.00 Khawaza Garib Nawaj Nainwa(GSTN-NA) 500093.72 -20.11 399524.87 Three Lakh Ninty Nine Thousand Five Hundred and Twenty Four

13.00 SHRI CHOTH MATA CONSTRUCTION(GSTN-NA) 500093.72 -26.65 366818.74 Three Lakh Sixty Six Thousand Eight Hundred and Eighteen

14.00 Kuldeep Electricals and Construction(GSTN-NA) 500093.72 -18.10 409576.76 Four Lakh Nine Thousand Five Hundred and Seventy Six

15.00 SHYAM BABA CONSTRUCTION(GSTN-NA) 500093.72 -21.24 393873.81 Three Lakh Ninty Three Thousand Eight Hundred and Seventy Three

16.00 RAJ CONSTRUCTION COMPANY(GSTN-NA) 500093.72 -9.93 450434.41 Four Lakh Fifty Thousand Four Hundred and Thirty Four

Lowest Amount Quoted BY: SHRI CHOTH MATA CONSTRUCTION(366818.74)

BOQ Summary Details Tender Title: Construction of Drainage work on A/R to Bhaopura Tender ID: 2021_CEPWD_237613_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI CHOTH MATA CONSTRUCTION 366818.74 L1

2 JILANI CONSTRUCTION 375720.41 L2

3 Madina Construction 377070.66 L3

4 K.M CONSTRUCTION 382071.60 L4

5 SHYAM BABA CONSTRUCTION 393873.81 L5

6 Khawaza Garib Nawaj Nainwa 399524.87 L6

7 Suraj Construction 404525.81 L7

8 Kuldeep Electricals and Construction 409576.76 L8

9 RADAY MOHAN CONSTRUCTION AND SUPPLIERS 442582.94 L9

10 Dharnidhar construction 443983.20 L10

11 M/s Shiv Shakti Construction 450134.36 L11

12 RAJ CONSTRUCTION COMPANY 450434.41 L12

13 NANNU KHAN CONTRACTOR 452084.72 L13

14 SHARMA CONSTRUCTION 455135.29 L14

15 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL 486991.26 L15

16 SHRI GIRIRAJ DHARAN CONSTRUCTION 500093.72 L16