Construction of Packa Checkdam P.T., Anicut , WHS Renovation, Desalting work at GP Bada Bhanuja, Koshiwada, Sema, Sagrun, Saloda, Unwas, Fatehpur PS Khamnore Under RGJSY Ist

eProcurement System Government of Rajasthan Created By: RAJAN SAHU Created Date/Time: 12-Oct-2021 10:10 AM Tender Title: Construction of Packa Checkdam P.T., Anicut , WHS Renovation, Desalting work at GP Bada Bhanuja, Koshiwada, Sema, Sagrun, Saloda, Unwas, Fatehpur PS Khamnore Under RGJSY Ist Tender ID: 2021_WDSC_242275_1

Tender Inviting Authority: EE WDSC Rajsamand

Name of Work: Construction of Packa Checkdam P.T., Anicut , WHS Renovation, Desalting work at GP Bada Bhanuja, Koshiwada, Sema, Sagrun, Saloda, Unwas, Fatehpur PS Khamnore Under RGJSY Ist

Contract No: NIT No. 10/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SACHIN CONSTRUCTION(GSTN-08AXJPS0119C1ZP) 4841068.38 -21.99 3776517.44 Thirty Seven Lakh Seventy Six Thousand Five Hundred and Seventeen

2.00 M/s Metro Construction Company(GSTN-08AETPL3152M1ZX) 4841068.38 -11.51 4283861.41 Fourty Two Lakh Eighty Three Thousand Eight Hundred and Sixty One

3.00 M/S MAHINDRA AND JAYANTI ENGINEERS(GSTN-08ADFPC0859B1Z1) 4841068.38 -3.39 4676956.16 Fourty Six Lakh Seventy Six Thousand Nine Hundred and Fifty Six

4.00 Dev Bhartiji Maharaj Construction Co(GSTN-08ARRPP0698R2ZG) 4841068.38 -1.11 4787332.52 Fourty Seven Lakh Eighty Seven Thousand Three Hundred and Thirty Two

5.00 M/s RISHABH CONSTRUCTION CO.(GSTN-08ACGPL9188G1Z3) 4841068.38 -21.12 3818634.74 Thirty Eight Lakh Eighteen Thousand Six Hundred and Thirty Four

6.00 M/S DHYAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 4841068.38 -26.99 3534464.02 Thirty Five Lakh Thirty Four Thousand Four Hundred and Sixty Four

7.00 BHAVY CONSTRUCTION COMPANY(GSTN-NA) 4841068.38 0.00 4841068.38 Fourty Eight Lakh Fourty One Thousand Sixty Eight

8.00 Shaktawat Construction(GSTN-NA) 4841068.38 -16.22 4055847.09 Fourty Lakh Fifty Five Thousand Eight Hundred and Fourty Seven

9.00 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI(GSTN-NA) 4841068.38 -13.15 4204467.88 Fourty Two Lakh Four Thousand Four Hundred and Sixty Seven

Lowest Amount Quoted BY: M/S DHYAL CONTRACTOR AND SUPPLIERS(3534464.02)

BOQ Summary Details Tender Title: Construction of Packa Checkdam P.T., Anicut , WHS Renovation, Desalting work at GP Bada Bhanuja, Koshiwada, Sema, Sagrun, Saloda, Unwas, Fatehpur PS Khamnore Under RGJSY Ist Tender ID: 2021_WDSC_242275_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DHYAL CONTRACTOR AND SUPPLIERS 3534464.02 L1

2 M/S SACHIN CONSTRUCTION 3776517.44 L2

3 M/s RISHABH CONSTRUCTION CO. 3818634.74 L3

4 Shaktawat Construction 4055847.09 L4

5 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI 4204467.88 L5

6 M/s Metro Construction Company 4283861.41 L6

7 M/S MAHINDRA AND JAYANTI ENGINEERS 4676956.16 L7

8 Dev Bhartiji Maharaj Construction Co 4787332.52 L8

9 BHAVY CONSTRUCTION COMPANY 4841068.38 L9