Construction of Field Bund with Waste Weir in RGJSY-I P.S. Chhabra

eProcurement System Government of Rajasthan Created By: MADHUSUDAN SHARMA Created Date/Time: 08-Dec-2021 05:10 PM Tender Title: Construction of Field Bund with Waste Weir in RGJSY-I P.S. Chhabra Tender ID: 2021_WDSC_247189_5

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Name of Work: Construction of Field Bund with Waste Weir in RGJSY-I P.S. Chhabra (G.P.-Telni, Jharkheri, Pali, Hanyaheri ,Phaliya, Pachpara,Teetar kheri)(Village:- Bamla,Bhanwar,Bishankhera chena,Dheeng Rari,Faizpur,Hafeezpura,Islampura@Patpari, Jala,Khajoori,Khalakpura, Kulinara,Madnakheri,Motipura@IslamNagar,Nagda,Nagdi@Shahadatpura,Nanoo Kheri,Nawabpura,Pachpara,Pali,Peepalkheri,Peeploo Sarhad,Semalkheri and Telni)

Contract No: civil

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 10554144.43 -26.77 7728799.97 Seventy Seven Lakh Twenty Eight Thousand Seven Hundred and Ninty Nine

2.00 JAI MATA DI CONTRACTOR AND SUPPLIERS(GSTN-08DDSPK5563E1Z4) 10554144.43 -25.11 7903998.76 Seventy Nine Lakh Three Thousand Nine Hundred and Ninty Eight

3.00 ARUN CONSTRUCTION COMPANY(GSTN-08BIYPS7965P1ZK) 10554144.43 -46.46 5650688.93 Fifty Six Lakh Fifty Thousand Six Hundred and Eighty Eight

4.00 Raghuraj Construction and Earthmovers(GSTN-08AEHPG6549R1ZP) 10554144.43 -47.22 5570477.43 Fifty Five Lakh Seventy Thousand Four Hundred and Seventy Seven

5.00 M/s Devi Construction(GSTN-08CKNPS8615J1ZD) 10554144.43 -14.90 8981576.91 Eighty Nine Lakh Eighty One Thousand Five Hundred and Seventy Six

6.00 M/S MAHADEV CONSTRUCTION CO.(GSTN-08AASFM1371Q1ZH) 10554144.43 -26.77 7728799.97 Seventy Seven Lakh Twenty Eight Thousand Seven Hundred and Ninty Nine

7.00 INDRAJ MEENA CONTRACTOR(GSTN-08BKPPM3641DIZ3) 10554144.43 -36.95 6654388.06 Sixty Six Lakh Fifty Four Thousand Three Hundred and Eighty Eight

8.00 JAI BHAWANI CONSTRUCTION(GSTN-08BFNPG6397F1ZZ) 10554144.43 -61.00 4116116.33 Fourty One Lakh Sixteen Thousand One Hundred and Sixteen

9.00 M/s Ronak Construction(GSTN-08ASWPV9302J1ZT) 10554144.43 -47.99 5489210.52 Fifty Four Lakh Eighty Nine Thousand Two Hundred and Ten

10.00 M/S. VIJAY ENTERPRISES(GSTN-NA) 10554144.43 -32.49 7125102.90 Seventy One Lakh Twenty Five Thousand One Hundred and Two

11.00 M/s BHAGWATI PRASAD SHARMA(GSTN-NA) 10554144.43 -21.40 8295557.52 Eighty Two Lakh Ninty Five Thousand Five Hundred and Fifty Seven

12.00 M/S RAMJAS CONTRACTOR(GSTN-NA) 10554144.43 -50.99 5172586.19 Fifty One Lakh Seventy Two Thousand Five Hundred and Eighty Six

13.00 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI(GSTN-NA) 10554144.43 -32.58 7115604.17 Seventy One Lakh Fifteen Thousand Six Hundred and Four

Lowest Amount Quoted BY: JAI BHAWANI CONSTRUCTION(4116116.33)

BOQ Summary Details Tender Title: Construction of Field Bund with Waste Weir in RGJSY-I P.S. Chhabra Tender ID: 2021_WDSC_247189_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI BHAWANI CONSTRUCTION 4116116.33 L1

2 M/S RAMJAS CONTRACTOR 5172586.19 L2

3 M/s Ronak Construction 5489210.52 L3

4 Raghuraj Construction and Earthmovers 5570477.43 L4

5 ARUN CONSTRUCTION COMPANY 5650688.93 L5

6 INDRAJ MEENA CONTRACTOR 6654388.06 L6

7 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI 7115604.17 L7

8 M/S. VIJAY ENTERPRISES 7125102.90 L8

9 M/S MAHADEV CONSTRUCTION CO. 7728799.97 L9

10 M/s Babu Lal Kirad 7728799.97 L9

11 JAI MATA DI CONTRACTOR AND SUPPLIERS 7903998.76 L10

12 M/s BHAGWATI PRASAD SHARMA 8295557.52 L11

13 M/s Devi Construction 8981576.91 L12