Urgent Repair and Restoration of Duni Minor No 2 System of Right Main Canal

eProcurement System Government of Rajasthan Created By: Manish Bansal Created Date/Time: 14-Nov-2022 05:23 PM Tender Title: Urgent Repair and Restoration of Duni Minor No 2 System of Right Main Canal Tender ID: 2022_WRDAS_304367_1

Tender Inviting Authority: Executive Engineer , Construction Division-III, Bisalpur Project, Deoli

Name of Work: Urgent Repair & Restoration of Duni Minor No 2 System of Right Main Canal

Contract No: NIT No. 18 Year 2022-23 Item No. 2

SCHEDULE OF WORK / ITEM(S)

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

1.00 JYOTI CONSTRUCTION(GSTN-08AFFPK9344D1ZF) 899773.58 -22.93 693455.50 Six Lakh Ninty Three Thousand Four Hundred and Fifty Five

2.00 VATSARAJ CONTRACTOR(GSTN-08ACXPC2733R1ZV) 899773.58 -23.01 692735.68 Six Lakh Ninty Two Thousand Seven Hundred and Thirty Five

3.00 MANOJ AND COMPANY(GSTN-08CJOPS3441L1ZK) 899773.58 -.01 899683.60 Eight Lakh Ninty Nine Thousand Six Hundred and Eighty Three

4.00 Ma Dunja Enterprises(GSTN-08CDOPS0293L1ZT) 899773.58 -.01 899683.60 Eight Lakh Ninty Nine Thousand Six Hundred and Eighty Three

5.00 Ram Shy Sharma(GSTN-08AYQPS3895K1ZA) 899773.58 -5.00 854784.90 Eight Lakh Fifty Four Thousand Seven Hundred and Eighty Four

6.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 899773.58 9.41 984442.27 Nine Lakh Eighty Four Thousand Four Hundred and Fourty Two

7.00 shiv contractor(GSTN-08GADPS6474K1ZX) 899773.58 -1.00 890775.84 Eight Lakh Ninty Thousand Seven Hundred and Seventy Five

8.00 SHREE SHIVAM ENTERPRISES(GSTN-08DJPPK8980Q1ZU) 899773.58 -1.21 888886.32 Eight Lakh Eighty Eight Thousand Eight Hundred and Eighty Six

9.00 M/S CHOUDHARY STONE SUPPLIERS(GSTN-08AWCPM1422A1Z8) 899773.58 1.00 908771.32 Nine Lakh Eight Thousand Seven Hundred and Seventy One

10.00 M/s Bansi Lal Parasar(GSTN-08ACGPP2054F1ZQ) 899773.58 -.01 899683.60 Eight Lakh Ninty Nine Thousand Six Hundred and Eighty Three

11.00 Ms Bal Chand Contractor(GSTN-08BHYPD1118G1ZC) 899773.58 1.00 908771.32 Nine Lakh Eight Thousand Seven Hundred and Seventy One

12.00 M/S NAMI CHAND JAIN CONTRACTOR(GSTN-08ACBPJ3253F1ZY) 899773.58 5.00 944762.26 Nine Lakh Fourty Four Thousand Seven Hundred and Sixty Two

13.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 899773.58 -.07 899143.74 Eight Lakh Ninty Nine Thousand One Hundred and Fourty Three

14.00 m/s sunil kumar(GSTN-NA) 899773.58 -10.99 800888.46 Eight Lakh Eight Hundred and Eighty Eight

15.00 Lucky Enterprizes(GSTN-NA) 899773.58 10.00 989750.94 Nine Lakh Eighty Nine Thousand Seven Hundred and Fifty

Lowest Amount Quoted BY: VATSARAJ CONTRACTOR(692735.68)

BOQ Summary Details Tender Title: Urgent Repair and Restoration of Duni Minor No 2 System of Right Main Canal Tender ID: 2022_WRDAS_304367_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VATSARAJ CONTRACTOR 692735.68 L1

2 JYOTI CONSTRUCTION 693455.50 L2

3 m/s sunil kumar 800888.46 L3

4 Ram Shy Sharma 854784.90 L4

5 SHREE SHIVAM ENTERPRISES 888886.32 L5

6 shiv contractor 890775.84 L6

7 Shree Shyam Construction 899143.74 L7

8 MANOJ AND COMPANY 899683.60 L8

9 M/s Bansi Lal Parasar 899683.60 L8

10 Ma Dunja Enterprises 899683.60 L8

11 Ms Bal Chand Contractor 908771.32 L9

12 M/S CHOUDHARY STONE SUPPLIERS 908771.32 L9

13 M/S NAMI CHAND JAIN CONTRACTOR 944762.26 L10

14 nirwan construction 984442.27 L11

15 Lucky Enterprizes 989750.94 L12