Constt of BT Road under Package No RJ-08-14 / SRF / RR-P /ML/21-22

eProcurement System Government of Rajasthan Created By: Ram Kumar Verma Created Date/Time: 12-Aug-2021 11:58 AM Tender Title: Constt of BT Road under Package No RJ-08-14 / SRF / RR-P /ML/21-22 Tender ID: 2021_CEPWD_232787_4

Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE BIKANER

Name of Work: Construction of BT Road under Package No RJ-08-14/SRF/RR/P/ML/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Shri Sai Construction Company(GSTN-08ACHFS1407Q1ZP) 12962601.41 -2.29 12665757.84 One Crore Twenty Six Lakh Sixty Five Thousand Seven Hundred and Fifty Seven

2.00 ramdevconstt.suppliers(GSTN-08AAJFR9119A1Z8) 12962601.41 -14.97 11022099.98 One Crore Ten Lakh Twenty Two Thousand Ninty Nine

3.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 12962601.41 -8.80 11821892.49 One Crore Eighteen Lakh Twenty One Thousand Eight Hundred and Ninty Two

4.00 Biggaji Construction Company(GSTN-08AHYPJ3054G1Z0) 12962601.41 -15.58 10943028.11 One Crore Nine Lakh Fourty Three Thousand Twenty Eight

5.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 12962601.41 -17.71 10666924.70 One Crore Six Lakh Sixty Six Thousand Nine Hundred and Twenty Four

6.00 M/S Bahadur Ram Tola Ram(GSTN-08AAIFB3085G1ZG) 12962601.41 -1.53 12764273.61 One Crore Twenty Seven Lakh Sixty Four Thousand Two Hundred and Seventy Three

7.00 Amit Purohit-Amit Enterprises(GSTN-08AAGFA0434NIZH) 12962601.41 -5.67 12227621.91 One Crore Twenty Two Lakh Twenty Seven Thousand Six Hundred and Twenty One

8.00 keshari chand construction co.(GSTN-08AEPPC5797P1ZH) 12962601.41 8.00 13999609.52 One Crore Thirty Nine Lakh Ninty Nine Thousand Six Hundred and Nine

9.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 12962601.41 3.00 13351479.45 One Crore Thirty Three Lakh Fifty One Thousand Four Hundred and Seventy Nine

10.00 GURU CONSTRUCTION COMPANY(GSTN-08BAFPR0281L1ZE) 12962601.41 -12.00 11407089.24 One Crore Fourteen Lakh Seven Thousand Eighty Nine

11.00 SHRI DEV CONSTRUCTION COMPANY(GSTN-08BPUPR1994C2Z8) 12962601.41 -10.11 11651952.78 One Crore Sixteen Lakh Fifty One Thousand Nine Hundred and Fifty Two

12.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA) 12962601.41 -16.71 10796550.71 One Crore Seven Lakh Ninty Six Thousand Five Hundred and Fifty

13.00 M/s Shri Ram Jhanwar Lal(GSTN-NA) 12962601.41 -5.89 12199104.19 One Crore Twenty One Lakh Ninty Nine Thousand One Hundred and Four

14.00 M/s Vijay Constt. Co.A(GSTN-NA) 12962601.41 5.89 13726098.63 One Crore Thirty Seven Lakh Twenty Six Thousand Ninty Eight

15.00 BHATI CONSTRUCTION COMPANY(GSTN-NA) 12962601.41 -17.51 10692849.90 One Crore Six Lakh Ninty Two Thousand Eight Hundred and Fourty Nine

Lowest Amount Quoted BY: SUN SHINE CONSTRUCTION(10666924.70)

BOQ Summary Details Tender Title: Constt of BT Road under Package No RJ-08-14 / SRF / RR-P /ML/21-22 Tender ID: 2021_CEPWD_232787_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUN SHINE CONSTRUCTION 10666924.70 L1

2 BHATI CONSTRUCTION COMPANY 10692849.90 L2

3 KAKAD CONTRACTOR AND SUPPLIERS 10796550.71 L3

4 Biggaji Construction Company 10943028.11 L4

5 ramdevconstt.suppliers 11022099.98 L5

6 GURU CONSTRUCTION COMPANY 11407089.24 L6

7 SHRI DEV CONSTRUCTION COMPANY 11651952.78 L7

8 M/s Prathvi Singh Contractor 11821892.49 L8

9 M/s Shri Ram Jhanwar Lal 12199104.19 L9

10 Amit Purohit-Amit Enterprises 12227621.91 L10

11 M/S Shri Sai Construction Company 12665757.84 L11

12 M/S Bahadur Ram Tola Ram 12764273.61 L12

13 Jangu Brothers and Company 13351479.45 L13

14 M/s Vijay Constt. Co.A 13726098.63 L14

15 keshari chand construction co. 13999609.52 L15