Parwati main canal between Km.14.70 to 33.60 on both side banks (37.80 Km.)

eProcurement System Government of Rajasthan Created By: Brijesh Bairwa Created Date/Time: 04-Feb-2023 09:19 AM Tender Title: Parwati main canal between Km.14.70 to 33.60 on both side banks (37.80 Km.) Tender ID: 2023_WRDAS_313598_1

Tender Inviting Authority: Executive Engineer Water Resources Division-I, Baran

Name of Work: Parwati main canal between Km.14.70 to 33.60 on both side banks (37.80 Km.)

Contract No: Civil Works

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S JAGDISH PRASAD SHARMA(GSTN-08AFPPS1754K1ZS) 2201542.68 3.33 2274854.05 Twenty Two Lakh Seventy Four Thousand Eight Hundred and Fifty Four

2.00 M/s Suresh Sharma Contractor(GSTN-08BZLPS3087C1Z1) 2201542.68 0.00 2201542.68 Twenty Two Lakh One Thousand Five Hundred and Fourty Two

3.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 2201542.68 0.00 2201542.68 Twenty Two Lakh One Thousand Five Hundred and Fourty Two

4.00 patni construction(GSTN-08ACKPJ4473G1ZF) 2201542.68 9.99 2421476.79 Twenty Four Lakh Twenty One Thousand Four Hundred and Seventy Six

5.00 Shri Yogesh Khandelwal(GSTN-08ANMPK1528D1Z8) 2201542.68 3.00 2267588.96 Twenty Two Lakh Sixty Seven Thousand Five Hundred and Eighty Eight

6.00 SHIVA ENTERPRISES(GSTN-08AJRPN6018K1ZN) 2201542.68 -27.86 1588192.89 Fifteen Lakh Eighty Eight Thousand One Hundred and Ninty Two

7.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 2201542.68 -4.86 2094547.71 Twenty Lakh Ninty Four Thousand Five Hundred and Fourty Seven

8.00 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL(GSTN-08AECPL8198Q1Z1) 2201542.68 -.05 2200441.91 Twenty Two Lakh Four Hundred and Fourty One

9.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 2201542.68 10.11 2424118.64 Twenty Four Lakh Twenty Four Thousand One Hundred and Eighteen

10.00 Lucky Enterprizes(GSTN-NA) 2201542.68 15.15 2535076.40 Twenty Five Lakh Thirty Five Thousand Seventy Six

11.00 M/S BAJRANG CONSTRUCTION COMPANY(GSTN-NA) 2201542.68 0.00 2201542.68 Twenty Two Lakh One Thousand Five Hundred and Fourty Two

12.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-NA) 2201542.68 0.00 2201542.68 Twenty Two Lakh One Thousand Five Hundred and Fourty Two

13.00 shree balaji constuction company(GSTN-NA) 2201542.68 2.00 2245573.53 Twenty Two Lakh Fourty Five Thousand Five Hundred and Seventy Three

14.00 M/S KAVYA CONSTRUCTION COMPANY(GSTN-NA) 2201542.68 -23.10 1692986.32 Sixteen Lakh Ninty Two Thousand Nine Hundred and Eighty Six

Lowest Amount Quoted BY: SHIVA ENTERPRISES(1588192.89)

BOQ Summary Details Tender Title: Parwati main canal between Km.14.70 to 33.60 on both side banks (37.80 Km.) Tender ID: 2023_WRDAS_313598_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHIVA ENTERPRISES 1588192.89 L1

2 M/S KAVYA CONSTRUCTION COMPANY 1692986.32 L2

3 M/s Pramod Kumar Meena 2094547.71 L3

4 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL 2200441.91 L4

5 CHOUHAN CONSTRUCTION COMPANY 2201542.68 L5

6 M/s Suresh Sharma Contractor 2201542.68 L5

7 M/s Babu Lal Kirad 2201542.68 L5

8 M/S BAJRANG CONSTRUCTION COMPANY 2201542.68 L5

9 shree balaji constuction company 2245573.53 L6

10 Shri Yogesh Khandelwal 2267588.96 L7

11 M/S JAGDISH PRASAD SHARMA 2274854.05 L8

12 patni construction 2421476.79 L9

13 ma jamyay 2424118.64 L10

14 Lucky Enterprizes 2535076.40 L11