BID 09

eProcurement System Government of Rajasthan Created By: HARIMOHAN MEHAR Created Date/Time: 09-Feb-2021 01:40 PM Tender Title: BID 09 Tender ID: 2021_WDSC_211205_1

Tender Inviting Authority: Ex.En. Banswara, Dist. - Banswara

Name of Work: Construction of MPT, dcct, SGT and CCT in villages- jhuwa, bhatiya, peeplipara GP- muliya, fefer Block-choti sarwan

Contract No: bid-09

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SUNDER CONSTRUCTION COMPANY(GSTN-08AKIPD1673L1ZZ) 4496116.01 -50.57 2222430.14 Twenty Two Lakh Twenty Two Thousand Four Hundred and Thirty

2.00 M/s Shivam Construction(GSTN-08CAWPK1201P1Z9) 4496116.01 -35.21 2913033.56 Twenty Nine Lakh Thirteen Thousand Thirty Three

3.00 M/S PRATHVI CONSTRUCTION(GSTN-08DRMPS0138H1ZI) 4496116.01 -18.30 3673326.78 Thirty Six Lakh Seventy Three Thousand Three Hundred and Twenty Six

4.00 Ganpati Distributors(GSTN-08AKRPC4333P1ZO) 4496116.01 -40.71 2665747.18 Twenty Six Lakh Sixty Five Thousand Seven Hundred and Fourty Seven

5.00 M/s Rahul Bhatewara(GSTN-08BDVPB4073R1ZQ) 4496116.01 -37.27 2820413.57 Twenty Eight Lakh Twenty Thousand Four Hundred and Thirteen

6.00 M/S Ashapura Infratech(GSTN-08ABGFA3761P1ZZ) 4496116.01 -33.65 2983172.97 Twenty Nine Lakh Eighty Three Thousand One Hundred and Seventy Two

7.00 Sanjay Construction Company(GSTN-08AJFPD7545R1ZL) 4496116.01 -12.27 3944442.58 Thirty Nine Lakh Fourty Four Thousand Four Hundred and Fourty Two

8.00 M/S SHIVANI CONSTRUCTION WORKS(GSTN-08BBXPP8528B1Z3) 4496116.01 -30.30 3133792.86 Thirty One Lakh Thirty Three Thousand Seven Hundred and Ninty Two

9.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR(GSTN-08CARPP1697R1ZD) 4496116.01 -18.90 3646350.08 Thirty Six Lakh Fourty Six Thousand Three Hundred and Fifty

10.00 M/s Devkrupa Construction(GSTN-08ABXPJ5741M1ZU) 4496116.01 -37.21 2823111.24 Twenty Eight Lakh Twenty Three Thousand One Hundred and Eleven

11.00 Shri omprakash Choudhary(GSTN-08AAIPC1014E2ZG) 4496116.01 -36.51 2854584.05 Twenty Eight Lakh Fifty Four Thousand Five Hundred and Eighty Four

12.00 M/S SENGWA CONSTRUCTION COMPANY(GSTN-NA) 4496116.01 -38.38 2770506.69 Twenty Seven Lakh Seventy Thousand Five Hundred and Six

13.00 ELITE NIRMAN INDIA LIMITED(GSTN-NA) 4496116.01 -53.55 2088445.89 Twenty Lakh Eighty Eight Thousand Four Hundred and Fourty Five

14.00 mahalaxmi associates(GSTN-NA) 4496116.01 -37.13 2826708.14 Twenty Eight Lakh Twenty Six Thousand Seven Hundred and Eight

15.00 Ganpati Construction(GSTN-NA) 4496116.01 -49.10 2288523.05 Twenty Two Lakh Eighty Eight Thousand Five Hundred and Twenty Three

16.00 MAHIPAL SINGH CHUNDAWAT(GSTN-NA) 4496116.01 -40.07 2694522.32 Twenty Six Lakh Ninty Four Thousand Five Hundred and Twenty Two

Lowest Amount Quoted BY: ELITE NIRMAN INDIA LIMITED(2088445.89)

BOQ Summary Details Tender Title: BID 09 Tender ID: 2021_WDSC_211205_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ELITE NIRMAN INDIA LIMITED 2088445.89 L1

2 M/S SUNDER CONSTRUCTION COMPANY 2222430.14 L2

3 Ganpati Construction 2288523.05 L3

4 Ganpati Distributors 2665747.18 L4

5 MAHIPAL SINGH CHUNDAWAT 2694522.32 L5

6 M/S SENGWA CONSTRUCTION COMPANY 2770506.69 L6

7 M/s Rahul Bhatewara 2820413.57 L7

8 M/s Devkrupa Construction 2823111.24 L8

9 mahalaxmi associates 2826708.14 L9

10 Shri omprakash Choudhary 2854584.05 L10

11 M/s Shivam Construction 2913033.56 L11

12 M/S Ashapura Infratech 2983172.97 L12

13 M/S SHIVANI CONSTRUCTION WORKS 3133792.86 L13

14 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR 3646350.08 L14

15 M/S PRATHVI CONSTRUCTION 3673326.78 L15

16 Sanjay Construction Company 3944442.58 L16