Construction of Anicut and Packka Checkdam Work at GP Kadiya, Antri, Vardara PS Kumbhalgarh Under RGJSY Ist

eProcurement System Government of Rajasthan Created By: Arun Kumar Joshi Created Date/Time: 08-Sep-2021 11:41 AM Tender Title: Construction of Anicut and Packka Checkdam Work at GP Kadiya, Antri, Vardara PS Kumbhalgarh Under RGJSY Ist Tender ID: 2021_WDSC_237766_1

Tender Inviting Authority: EE WDSC Rajsamand

Name of Work: Construction of Anicut and Packka Checkdam Work at GP Kadiya, Antri, Vardara PS Kumbhalgarh Under RGJSY Ist

Contract No: NIT No. 08/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SHIVA CONSTRUCTION(GSTN-08AVQPM1044H1ZG) 4835480.74 -18.77 3927861.00 Thirty Nine Lakh Twenty Seven Thousand Eight Hundred and Sixty One

2.00 SHRI BHERUNATH BUILDING MATERIAL SUPPLIERS(GSTN-08AGYPR2287G1ZL) 4835480.74 -12.01 4254739.50 Fourty Two Lakh Fifty Four Thousand Seven Hundred and Thirty Nine

3.00 LAXMI NARAYAN MALI(GSTN-08ABQPM3192E1ZE) 4835480.74 -12.77 4217989.85 Fourty Two Lakh Seventeen Thousand Nine Hundred and Eighty Nine

4.00 M/S SACHIN CONSTRUCTION(GSTN-08AXJPS0119C1ZP) 4835480.74 -21.99 3772158.52 Thirty Seven Lakh Seventy Two Thousand One Hundred and Fifty Eight

5.00 Sh. Bhawani Singh Jhala(GSTN-08ADOPJ6089M1ZO) 4835480.74 -16.97 4014899.66 Fourty Lakh Fourteen Thousand Eight Hundred and Ninty Nine

6.00 M/S KASAM KHAN CONTRACTOR(GSTN-08ARFPP8695J1ZW) 4835480.74 -35.86 3101477.34 Thirty One Lakh One Thousand Four Hundred and Seventy Seven

7.00 KALU RAM PRAJAPAT(GSTN-08AXEPP3272C1ZL) 4835480.74 -18.01 3964610.66 Thirty Nine Lakh Sixty Four Thousand Six Hundred and Ten

8.00 M/S DHYAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 4835480.74 -34.99 3143546.03 Thirty One Lakh Fourty Three Thousand Five Hundred and Fourty Six

9.00 JAI DHELANA BHERUNATH ENTERPRIES(GSTN-NA) 4835480.74 -41.17 2844713.32 Twenty Eight Lakh Fourty Four Thousand Seven Hundred and Thirteen

10.00 R L CHOUBISA(GSTN-NA) 4835480.74 -17.19 4004261.60 Fourty Lakh Four Thousand Two Hundred and Sixty One

Lowest Amount Quoted BY: JAI DHELANA BHERUNATH ENTERPRIES(2844713.32)

BOQ Summary Details Tender Title: Construction of Anicut and Packka Checkdam Work at GP Kadiya, Antri, Vardara PS Kumbhalgarh Under RGJSY Ist Tender ID: 2021_WDSC_237766_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI DHELANA BHERUNATH ENTERPRIES 2844713.32 L1

2 M/S KASAM KHAN CONTRACTOR 3101477.34 L2

3 M/S DHYAL CONTRACTOR AND SUPPLIERS 3143546.03 L3

4 M/S SACHIN CONSTRUCTION 3772158.52 L4

5 M/S SHIVA CONSTRUCTION 3927861.00 L5

6 KALU RAM PRAJAPAT 3964610.66 L6

7 R L CHOUBISA 4004261.60 L7

8 Sh. Bhawani Singh Jhala 4014899.66 L8

9 LAXMI NARAYAN MALI 4217989.85 L9

10 SHRI BHERUNATH BUILDING MATERIAL SUPPLIERS 4254739.50 L10