CHARNOT BHUMI PAR SUNKUN POND NIRMAN KARYA(DEVLI)

eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 12-Feb-2021 12:02 PM Tender Title: CHARNOT BHUMI PAR SUNKUN POND NIRMAN KARYA(DEVLI) Tender ID: 2021_WDSC_210186_1

Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED SUWANA BHILWARA

Name of Work: pjuksV Hkqfe ij ladu iksUM fuekZ.k dk;Z

Contract No: NIT-06/20-21/S.NO-01/SUWANA

SCHEDULE OF WORK / ITEM(S)

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

1.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 509043.95 -3.00 493772.63 Four Lakh Ninty Three Thousand Seven Hundred and Seventy Two

2.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 509043.95 -1.53 501255.58 Five Lakh One Thousand Two Hundred and Fifty Five

3.00 PARAG CONSTRUCTION(GSTN-08ACAPL6044R1Z5) 509043.95 25.55 639104.68 Six Lakh Thirty Nine Thousand One Hundred and Four

4.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 509043.95 -41.00 300335.93 Three Lakh Three Hundred and Thirty Five

5.00 GHANSHYAM SINGH SHAKTAWAT(GSTN-08BWPPS7460A1Z6) 509043.95 -21.17 401279.35 Four Lakh One Thousand Two Hundred and Seventy Nine

6.00 AJAYPAL SINGH BHATI(GSTN-08ATKPB7240E2ZW) 509043.95 2.00 519224.83 Five Lakh Ninteen Thousand Two Hundred and Twenty Four

7.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 509043.95 -23.56 389113.20 Three Lakh Eighty Nine Thousand One Hundred and Thirteen

8.00 CHOUDHERY CONSTRUCTION(GSTN-08AYYPJ8776C1ZM) 509043.95 -37.00 320697.69 Three Lakh Twenty Thousand Six Hundred and Ninty Seven

9.00 AMBA LAL KUMAWAT(GSTN-08BUXPK5883P1Z8) 509043.95 -30.01 356279.86 Three Lakh Fifty Six Thousand Two Hundred and Seventy Nine

10.00 JAY AMBEY ENTERPRISES(GSTN-08CSRPS5305K1Z2) 509043.95 0.00 509043.95 Five Lakh Nine Thousand Fourty Three

11.00 SHRI CHUNNI LAL SEN(GSTN-NA) 509043.95 5.00 534496.15 Five Lakh Thirty Four Thousand Four Hundred and Ninty Six

Lowest Amount Quoted BY: Shree Dev Group(300335.93)

BOQ Summary Details Tender Title: CHARNOT BHUMI PAR SUNKUN POND NIRMAN KARYA(DEVLI) Tender ID: 2021_WDSC_210186_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shree Dev Group 300335.93 L1

2 CHOUDHERY CONSTRUCTION 320697.69 L2

3 AMBA LAL KUMAWAT 356279.86 L3

4 SHRI RAMESHWAR LAL GURJAR 389113.20 L4

5 GHANSHYAM SINGH SHAKTAWAT 401279.35 L5

6 HANUMAN TRADING COMPANY 493772.63 L6

7 M/S MATESHWARI ENTERPRISES 501255.58 L7

8 JAY AMBEY ENTERPRISES 509043.95 L8

9 AJAYPAL SINGH BHATI 519224.83 L9

10 SHRI CHUNNI LAL SEN 534496.15 L10

11 PARAG CONSTRUCTION 639104.68 L11