Repair and Renovation of Dhani Anicut on Pahadi Nallah Village Dhani, G.P.-Latoori, Tehsil-Sangod, Distt.-Kota

eProcurement System Government of Rajasthan Created By: Satyendra Pareek Created Date/Time: 04-Sep-2023 07:06 PM Tender Title: Repair and Renovation of Dhani Anicut on Pahadi Nallah Village Dhani, G.P.-Latoori, Tehsil-Sangod, Distt.-Kota Tender ID: 2023_WRDAS_359446_4

Tender Inviting Authority : SE WR CIRCEL KOTA

Name of work :- Repair and Renovation of Dhani Anicut on Pahadi Nallah Village Dhani, G.P.-Latoori, Tehsil-Sangod, Distt.-Kota

Contract No: NIT NO. 05/2023-24

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 GHANSHYAM NAGAR CONTRACTOR(GSTN-08AEBPN7102B1Z2) 8497686.00 -25.11 6363917.05 Sixty Three Lakh Sixty Three Thousand Nine Hundred and Seventeen

2.00 HIMALAYA CONSTRUCTION(GSTN-08DJVPK3946L1ZA) 8497686.00 -22.04 6624796.01 Sixty Six Lakh Twenty Four Thousand Seven Hundred and Ninty Six

3.00 JAI MATA DI CONTRACTOR AND SUPPLIERS(GSTN-08DDSPK5563E1Z4) 8497686.00 -5.11 8063454.25 Eighty Lakh Sixty Three Thousand Four Hundred and Fifty Four

4.00 M/S JAGDISH PRASAD SHARMA(GSTN-08AFPPS1754K1ZS) 8497686.00 -33.78 5627167.67 Fifty Six Lakh Twenty Seven Thousand One Hundred and Sixty Seven

5.00 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL(GSTN-08AECPL8198Q1Z1) 8497686.00 -29.25 6012112.85 Sixty Lakh Tweleve Thousand One Hundred and Tweleve

6.00 Prakash Contractor(GSTN-08AEBPR9885F1ZW) 8497686.00 -32.99 5694299.39 Fifty Six Lakh Ninty Four Thousand Two Hundred and Ninty Nine

7.00 Javed Construction Company(GSTN-08ALSPK4780E1ZP) 8497686.00 -30.86 5875300.10 Fifty Eight Lakh Seventy Five Thousand Three Hundred

8.00 JAI MAA KARANI CONSTRUCTION COPANY(GSTN-08EKIPS8661DIZN) 8497686.00 -25.77 6307832.32 Sixty Three Lakh Seven Thousand Eight Hundred and Thirty Two

9.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 8497686.00 -26.99 6204160.55 Sixty Two Lakh Four Thousand One Hundred and Sixty

10.00 M/S Keshav Kumar Sharma Construction Company(GSTN-NA) 8497686.00 -31.99 5779276.25 Fifty Seven Lakh Seventy Nine Thousand Two Hundred and Seventy Six

11.00 M/S GIRRAJ CONSTRUCTION(GSTN-NA) 8497686.00 -27.30 6177817.72 Sixty One Lakh Seventy Seven Thousand Eight Hundred and Seventeen

12.00 M/s Hada Construction(GSTN-NA) 8497686.00 -35.04 5520096.83 Fifty Five Lakh Twenty Thousand Ninty Six

13.00 M/S SUNIL CONSTRUCTION COMPANY(GSTN-NA) 8497686.00 -30.61 5896544.32 Fifty Eight Lakh Ninty Six Thousand Five Hundred and Fourty Four

14.00 MOTHER VISION GROUP(GSTN-NA) 8497686.00 -32.71 5718092.91 Fifty Seven Lakh Eighteen Thousand Ninty Two

15.00 M/S BALVIR CONSTRUCTION AND SUPPLYERS(GSTN-NA) 8497686.00 -5.51 8029463.50 Eighty Lakh Twenty Nine Thousand Four Hundred and Sixty Three

Lowest Amount Quoted BY: M/s Hada Construction(5520096.83)

BOQ Summary Details Tender Title: Repair and Renovation of Dhani Anicut on Pahadi Nallah Village Dhani, G.P.-Latoori, Tehsil-Sangod, Distt.-Kota Tender ID: 2023_WRDAS_359446_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Hada Construction 5520096.83 L1

2 M/S JAGDISH PRASAD SHARMA 5627167.67 L2

3 Prakash Contractor 5694299.39 L3

4 MOTHER VISION GROUP 5718092.91 L4

5 M/S Keshav Kumar Sharma Construction Company 5779276.25 L5

6 Javed Construction Company 5875300.10 L6

7 M/S SUNIL CONSTRUCTION COMPANY 5896544.32 L7

8 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL 6012112.85 L8

9 M/S GIRRAJ CONSTRUCTION 6177817.72 L9

10 M/S SATRAJ SINGH CONTRACTOR 6204160.55 L10

11 JAI MAA KARANI CONSTRUCTION COPANY 6307832.32 L11

12 M/S GHANSHYAM NAGAR CONTRACTOR 6363917.05 L12

13 HIMALAYA CONSTRUCTION 6624796.01 L13

14 M/S BALVIR CONSTRUCTION AND SUPPLYERS 8029463.50 L14

15 JAI MATA DI CONTRACTOR AND SUPPLIERS 8063454.25 L15