Repair work of Heekar anicut Part-IInd stage anicut on river Parwati Tehsil Kishanganj District Baran

eProcurement System Government of Rajasthan Created By: Premchand Meena Created Date/Time: 03-Mar-2023 03:00 PM Tender Title: Repair work of Heekar anicut Part-IInd stage anicut on river Parwati Tehsil Kishanganj District Baran Tender ID: 2023_WRDAS_320369_1

Tender Inviting Authority: Superintendenting Engineer , Water Resources Circle, Baran

Name of Work: Repair work of Heekar anicut Part-IInd stage anicut on river Parwati Tehsil Kishanganj District, Baran

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 Shri Yogesh Khandelwal(GSTN-08ANMPK1525D1Z8) 10581135.94 0.00 10581135.94 One Crore Five Lakh Eighty One Thousand One Hundred and Thirty Five

2.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 10581135.94 7.00 11321815.46 One Crore Thirteen Lakh Twenty One Thousand Eight Hundred and Fifteen

3.00 M/s Shri Ram Traders(GSTN-08AUAPS3220Q1ZB) 10581135.94 -.50 10528230.26 One Crore Five Lakh Twenty Eight Thousand Two Hundred and Thirty

4.00 M/S JAGDISH PRASAD SHARMA(GSTN-08AFPPS1754K1ZS) 10581135.94 -25.55 7877655.71 Seventy Eight Lakh Seventy Seven Thousand Six Hundred and Fifty Five

5.00 BISOTI MATA CONTRACTOR(GSTN-08AJJPD9137B1ZE) 10581135.94 3.10 10909151.15 One Crore Nine Lakh Nine Thousand One Hundred and Fifty One

6.00 M/s Nakshatra Construction Co.(GSTN-08AOGPG7144B1Z9) 10581135.94 6.00 11216004.10 One Crore Tweleve Lakh Sixteen Thousand Four

7.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 10581135.94 10.00 11639249.53 One Crore Sixteen Lakh Thirty Nine Thousand Two Hundred and Fourty Nine

8.00 M/S PURSHOTTAM NAGAR CONTRACTOR(GSTN-08AANPN3663P2ZJ) 10581135.94 6.00 11216004.10 One Crore Tweleve Lakh Sixteen Thousand Four

9.00 SHIVA ENTERPRISES(GSTN-08AJRPN6018K1ZN) 10581135.94 -15.86 8902967.78 Eighty Nine Lakh Two Thousand Nine Hundred and Sixty Seven

10.00 M/s Jai Mata Dee Construction(GSTN-08AGJPN1783G1Z5) 10581135.94 10.10 11649830.67 One Crore Sixteen Lakh Fourty Nine Thousand Eight Hundred and Thirty

11.00 M/S Suman Construction Company(GSTN-08BHMPM0659K1ZU) 10581135.94 -5.01 10051021.03 One Crore Fifty One Thousand Twenty One

12.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 10581135.94 -36.07 6764520.21 Sixty Seven Lakh Sixty Four Thousand Five Hundred and Twenty

13.00 M/S SURAJ CONSTRUCTION(GSTN-08BDHPS3922C1ZM) 10581135.94 -21.86 8268099.62 Eighty Two Lakh Sixty Eight Thousand Ninty Nine

14.00 M/S SUNIL CONSTRUCTION COMPANY(GSTN-NA) 10581135.94 -39.99 6349739.68 Sixty Three Lakh Fourty Nine Thousand Seven Hundred and Thirty Nine

15.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-NA) 10581135.94 4.00 11004381.38 One Crore Ten Lakh Four Thousand Three Hundred and Eighty One

16.00 KRISHNA ENTERPRISES(GSTN-NA) 10581135.94 -35.99 6772985.12 Sixty Seven Lakh Seventy Two Thousand Nine Hundred and Eighty Five

17.00 SHREE BALAJI INFRASTRACTURE(GSTN-NA) 10581135.94 -29.33 7477688.77 Seventy Four Lakh Seventy Seven Thousand Six Hundred and Eighty Eight

18.00 shree balaji constuction company(GSTN-NA) 10581135.94 2.99 10897511.90 One Crore Eight Lakh Ninty Seven Thousand Five Hundred and Eleven

Lowest Amount Quoted BY: M/S SUNIL CONSTRUCTION COMPANY(6349739.68)

BOQ Summary Details Tender Title: Repair work of Heekar anicut Part-IInd stage anicut on river Parwati Tehsil Kishanganj District Baran Tender ID: 2023_WRDAS_320369_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SUNIL CONSTRUCTION COMPANY 6349739.68 L1

2 M/s Tyagi Construction Co. 6764520.21 L2

3 KRISHNA ENTERPRISES 6772985.12 L3

4 SHREE BALAJI INFRASTRACTURE 7477688.77 L4

5 M/S JAGDISH PRASAD SHARMA 7877655.71 L5

6 M/S SURAJ CONSTRUCTION 8268099.62 L6

7 SHIVA ENTERPRISES 8902967.78 L7

8 M/S Suman Construction Company 10051021.03 L8

9 M/s Shri Ram Traders 10528230.26 L9

10 Shri Yogesh Khandelwal 10581135.94 L10

11 shree balaji constuction company 10897511.90 L11

12 BISOTI MATA CONTRACTOR 10909151.15 L12

13 CHOUHAN CONSTRUCTION COMPANY 11004381.38 L13

14 M/S PURSHOTTAM NAGAR CONTRACTOR 11216004.10 L14

15 M/s Nakshatra Construction Co. 11216004.10 L14

16 M/s Sainath Construction Company 11321815.46 L15

17 M/s Babu Lal Kirad 11639249.53 L16

18 M/s Jai Mata Dee Construction 11649830.67 L17