RJ-19-02/BUDGET ANNOUNCEMENT/ML/2023-24

eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 25-Jul-2023 01:46 PM Tender Title: RJ-19-02/BUDGET ANNOUNCEMENT/ML/2023-24 Tender ID: 2023_CEPWD_351241_8

Tender Inviting Authority : SE PWD CIRCLE JHALAWAR

Name of work -: RJ-19-02/Budget Announcement/ML/2023-24

Contract No: NIT NO 04/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s Jhala Construction(GSTN-08AQQPJ7598E1Z4) 14297598.00 5.00 15012477.90 One Crore Fifty Lakh Tweleve Thousand Four Hundred and Seventy Seven

2.00 M/S Shubhi Construction Company(GSTN-08AFEPY7097N1ZB) 14297598.00 4.99 15011048.14 One Crore Fifty Lakh Eleven Thousand Fourty Eight

3.00 SUMAN CONSTRUCTION COMPANY(GSTN-08AVQPS1871A1ZD) 14297598.00 9.99 15725928.04 One Crore Fifty Seven Lakh Twenty Five Thousand Nine Hundred and Twenty Eight

4.00 M/s Manavi Construction Company(GSTN-08AMFPC5692R1ZC) 14297598.00 15.00 16442237.70 One Crore Sixty Four Lakh Fourty Two Thousand Two Hundred and Thirty Seven

5.00 M/S Keshav Kumar Sharma Construction Company(GSTN-NA) 14297598.00 11.99 16011880.00 One Crore Sixty Lakh Eleven Thousand Eight Hundred and Eighty

6.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA) 14297598.00 4.90 14998180.30 One Crore Fourty Nine Lakh Ninty Eight Thousand One Hundred and Eighty

7.00 M/s VISHAL CONSTRUCTION, JHALAWAR(GSTN-NA) 14297598.00 10.00 15727357.80 One Crore Fifty Seven Lakh Twenty Seven Thousand Three Hundred and Fifty Seven

8.00 M/S MOTIRAM CONTRACTOR(GSTN-NA) 14297598.00 20.87 17281506.70 One Crore Seventy Two Lakh Eighty One Thousand Five Hundred and Six

9.00 M/s Khamora Construction Company(GSTN-NA) 14297598.00 13.55 16234922.53 One Crore Sixty Two Lakh Thirty Four Thousand Nine Hundred and Twenty Two

10.00 M/s Shrdha Construction Company(GSTN-NA) 14297598.00 -1.01 14153192.26 One Crore Fourty One Lakh Fifty Three Thousand One Hundred and Ninty Two

11.00 M/s Hari Singh Gurjar(GSTN-NA) 14297598.00 8.00 15441405.84 One Crore Fifty Four Lakh Fourty One Thousand Four Hundred and Five

12.00 M/s Harish Kumar(GSTN-NA) 14297598.00 15.00 16442237.70 One Crore Sixty Four Lakh Fourty Two Thousand Two Hundred and Thirty Seven

13.00 M/s Jai Dhanopma Drilling Company(GSTN-NA) 14297598.00 10.00 15727357.80 One Crore Fifty Seven Lakh Twenty Seven Thousand Three Hundred and Fifty Seven

14.00 M/s Kashyap Construction(GSTN-NA) 14297598.00 3.99 14868072.16 One Crore Fourty Eight Lakh Sixty Eight Thousand Seventy Two

15.00 M/S BHARAT SUPPLIERS & CONSTRUCTION COMPANY(GSTN-NA) 14297598.00 8.86 15564365.18 One Crore Fifty Five Lakh Sixty Four Thousand Three Hundred and Sixty Five

16.00 M/s Yash construction company(GSTN-NA) 14297598.00 5.00 15012477.90 One Crore Fifty Lakh Tweleve Thousand Four Hundred and Seventy Seven

Lowest Amount Quoted BY: M/s Shrdha Construction Company(14153192.26)

BOQ Summary Details Tender Title: RJ-19-02/BUDGET ANNOUNCEMENT/ML/2023-24 Tender ID: 2023_CEPWD_351241_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Shrdha Construction Company 14153192.26 L1

2 M/s Kashyap Construction 14868072.16 L2

3 M/s Ganpati Construction Company, Jhalawar 14998180.30 L3

4 M/S Shubhi Construction Company 15011048.14 L4

5 M/s Jhala Construction 15012477.90 L5

6 M/s Yash construction company 15012477.90 L5

7 M/s Hari Singh Gurjar 15441405.84 L6

8 M/S BHARAT SUPPLIERS & CONSTRUCTION COMPANY 15564365.18 L7

9 SUMAN CONSTRUCTION COMPANY 15725928.04 L8

10 M/s Jai Dhanopma Drilling Company 15727357.80 L9

11 M/s VISHAL CONSTRUCTION, JHALAWAR 15727357.80 L9

12 M/S Keshav Kumar Sharma Construction Company 16011880.00 L10

13 M/s Khamora Construction Company 16234922.53 L11

14 M/s Harish Kumar 16442237.70 L12

15 M/s Manavi Construction Company 16442237.70 L12

16 M/S MOTIRAM CONTRACTOR 17281506.70 L13