CONSTRUCTION OF BOUNDARY WALL AT SUB TEHSIL RAMPURA DABARI

eProcurement System Government of Rajasthan Created By: Ashok Gupta Created Date/Time: 03-Feb-2021 03:42 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AT SUB TEHSIL RAMPURA DABARI Tender ID: 2021_CEPWD_211137_2

TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. SHAHPURA, JAIPUR

NAME OF WORK : CONSTRUCTION OF BOUNDARY WALL AT SUB TEHSIL RAMPURA DABARI

SCHEDULE OF WORK / ITEM(S)

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

1.00 shri shyam traders company(GSTN-08BTUPS1600L1Z6) 1009098.00 -35.51 650767.30 Six Lakh Fifty Thousand Seven Hundred and Sixty Seven

2.00 shree mahadev construction(GSTN-08KLVPS3575Q1ZG) 1009098.00 -24.21 764795.37 Seven Lakh Sixty Four Thousand Seven Hundred and Ninty Five

3.00 Choudhary Construction Company(GSTN-08ADDPC2921J1ZV) 1009098.00 -21.87 788408.27 Seven Lakh Eighty Eight Thousand Four Hundred and Eight

4.00 SHREE RAM TILE AND BUILDCON(GSTN-08FPVPS4478K1ZL) 1009098.00 -21.30 794160.13 Seven Lakh Ninty Four Thousand One Hundred and Sixty

5.00 M/s Mohan Singh Contractor(GSTN-08ABGPC9856M1Z2) 1009098.00 -22.10 786087.34 Seven Lakh Eighty Six Thousand Eighty Seven

6.00 M/s Bankya Rani Mata Construction Company(GSTN-08CPTPS0632A1ZV) 1009098.00 -7.87 929681.99 Nine Lakh Twenty Nine Thousand Six Hundred and Eighty One

7.00 M/s Baba Ram Dev Construction Company(GSTN-08BZCPK9356B1ZC) 1009098.00 -26.57 740980.66 Seven Lakh Fourty Thousand Nine Hundred and Eighty

8.00 BHAGWAN SAHAI YADAV(GSTN-08AENPY3898P1ZZ) 1009098.00 -25.51 751677.10 Seven Lakh Fifty One Thousand Six Hundred and Seventy Seven

9.00 Ms Sandeep Kumar Contractor(GSTN-08CCPPB5293R1ZP) 1009098.00 -31.13 694965.79 Six Lakh Ninty Four Thousand Nine Hundred and Sixty Five

10.00 Shri Krishana Co. Company(GSTN-08ABCPY0593M1Z0) 1009098.00 -23.33 773675.44 Seven Lakh Seventy Three Thousand Six Hundred and Seventy Five

11.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1009098.00 -25.25 754300.76 Seven Lakh Fifty Four Thousand Three Hundred

12.00 M/s OM PRAKASH CONSTRUCTION CO.(GSTN-NA) 1009098.00 -14.78 859953.32 Eight Lakh Fifty Nine Thousand Nine Hundred and Fifty Three

13.00 M/S BKG CONSTRUCTIONS(GSTN-NA) 1009098.00 -22.86 778418.20 Seven Lakh Seventy Eight Thousand Four Hundred and Eighteen

14.00 M/s Shree Baba Construction(GSTN-NA) 1009098.00 -24.51 761768.08 Seven Lakh Sixty One Thousand Seven Hundred and Sixty Eight

15.00 M/s Brothers Construction(GSTN-NA) 1009098.00 -29.10 715450.48 Seven Lakh Fifteen Thousand Four Hundred and Fifty

16.00 M/S RUDRAKSHA CONSTRUCTION COMPANY(GSTN-NA) 1009098.00 -20.11 806168.39 Eight Lakh Six Thousand One Hundred and Sixty Eight

Lowest Amount Quoted BY: shri shyam traders company(650767.30)

BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AT SUB TEHSIL RAMPURA DABARI Tender ID: 2021_CEPWD_211137_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 shri shyam traders company 650767.30 L1

2 Ms Sandeep Kumar Contractor 694965.79 L2

3 M/s Brothers Construction 715450.48 L3

4 M/s Baba Ram Dev Construction Company 740980.66 L4

5 BHAGWAN SAHAI YADAV 751677.10 L5

6 SHREE BALAJI CONSTRUCTION COMPANY 754300.76 L6

7 M/s Shree Baba Construction 761768.08 L7

8 shree mahadev construction 764795.37 L8

9 Shri Krishana Co. Company 773675.44 L9

10 M/S BKG CONSTRUCTIONS 778418.20 L10

11 M/s Mohan Singh Contractor 786087.34 L11

12 Choudhary Construction Company 788408.27 L12

13 SHREE RAM TILE AND BUILDCON 794160.13 L13

14 M/S RUDRAKSHA CONSTRUCTION COMPANY 806168.39 L14

15 M/s OM PRAKASH CONSTRUCTION CO. 859953.32 L15

16 M/s Bankya Rani Mata Construction Company 929681.99 L16