REPAIR TO CD VENTED FLUSH CASUEWAY MDR-175 SOTA NALA

eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 25-Sep-2021 07:00 PM Tender Title: REPAIR TO CD VENTED FLUSH CASUEWAY MDR-175 SOTA NALA Tender ID: 2021_CEPWD_240552_3

TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. KOTPUTLI, JAIPUR

NAME OF WORK : REPAIR TO CD VENTED FLUSH CASUEWAY MDR-175 SOTA NALA

SCHEDULE OF WORK / ITEM(S)

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

1.00 GYAN CHAND SAINI CONTRACTOR(GSTN-08CASPS2644Q1ZM) 2166375.00 -30.00 1516462.50 Fifteen Lakh Sixteen Thousand Four Hundred and Sixty Two

2.00 SURAJMAL SAINI(GSTN-08BBUPS3919Q1ZF) 2166375.00 -28.99 1538342.89 Fifteen Lakh Thirty Eight Thousand Three Hundred and Fourty Two

3.00 M/s Suresh Kumar Saini(GSTN-08BDWPK4157H1ZH) 2166375.00 -35.70 1392979.13 Thirteen Lakh Ninty Two Thousand Nine Hundred and Seventy Nine

4.00 M/s Vishambhar Dayal Saini(GSTN-08BODPS2319C1Z6) 2166375.00 -35.77 1391462.66 Thirteen Lakh Ninty One Thousand Four Hundred and Sixty Two

5.00 Shree devhans Construction company(GSTN-08AGQPG2862C1ZF) 2166375.00 -27.03 1580803.84 Fifteen Lakh Eighty Thousand Eight Hundred and Three

6.00 JAI RAM HARISH KUMAR(GSTN-08AESPY3705G1ZV) 2166375.00 -30.55 1504547.44 Fifteen Lakh Four Thousand Five Hundred and Fourty Seven

7.00 M/s Baba Ram Dev Construction Company(GSTN-08BZCPK9356B1ZC) 2166375.00 -26.55 1591202.44 Fifteen Lakh Ninty One Thousand Two Hundred and Two

8.00 M/s Guru Construction COmpany(GSTN-08ADGPY2982A1ZC) 2166375.00 -33.99 1430024.14 Fourteen Lakh Thirty Thousand Twenty Four

9.00 M/S saini construction company(GSTN-08AFWPV6829D1ZN) 2166375.00 -36.54 1374781.58 Thirteen Lakh Seventy Four Thousand Seven Hundred and Eighty One

10.00 M/s Ganpati Construction Co.(GSTN-08ADUPL9928M1ZE) 2166375.00 -38.37 1335136.91 Thirteen Lakh Thirty Five Thousand One Hundred and Thirty Six

11.00 M/s Ramesh Chand Jhabar Mal(GSTN-08AAHFR1263R1ZM) 2166375.00 -27.60 1568455.50 Fifteen Lakh Sixty Eight Thousand Four Hundred and Fifty Five

12.00 rama shiva construction company(GSTN-08AMDPM9234B1Z7) 2166375.00 -36.27 1380630.79 Thirteen Lakh Eighty Thousand Six Hundred and Thirty

13.00 BUDHRAM CONSTRUCTION COMPANY(GSTN-NA) 2166375.00 -21.86 1692805.43 Sixteen Lakh Ninty Two Thousand Eight Hundred and Five

14.00 MATURAM CONSTRUCTION COMPANY(GSTN-NA) 2166375.00 -27.00 1581453.75 Fifteen Lakh Eighty One Thousand Four Hundred and Fifty Three

15.00 MS CHOUDHARY CONSTRUCTION COMPANY(GSTN-NA) 2166375.00 -26.00 1603117.50 Sixteen Lakh Three Thousand One Hundred and Seventeen

16.00 SRK Engineers and Consultants(GSTN-NA) 2166375.00 -13.11 1882363.24 Eighteen Lakh Eighty Two Thousand Three Hundred and Sixty Three

17.00 M/S LAXMI CONSTRUCTION COMPANY(GSTN-NA) 2166375.00 -29.51 1527077.74 Fifteen Lakh Twenty Seven Thousand Seventy Seven

Lowest Amount Quoted BY: M/s Ganpati Construction Co.(1335136.91)

BOQ Summary Details Tender Title: REPAIR TO CD VENTED FLUSH CASUEWAY MDR-175 SOTA NALA Tender ID: 2021_CEPWD_240552_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ganpati Construction Co. 1335136.91 L1

2 M/S saini construction company 1374781.58 L2

3 rama shiva construction company 1380630.79 L3

4 M/s Vishambhar Dayal Saini 1391462.66 L4

5 M/s Suresh Kumar Saini 1392979.13 L5

6 M/s Guru Construction COmpany 1430024.14 L6

7 JAI RAM HARISH KUMAR 1504547.44 L7

8 GYAN CHAND SAINI CONTRACTOR 1516462.50 L8

9 M/S LAXMI CONSTRUCTION COMPANY 1527077.74 L9

10 SURAJMAL SAINI 1538342.89 L10

11 M/s Ramesh Chand Jhabar Mal 1568455.50 L11

12 Shree devhans Construction company 1580803.84 L12

13 MATURAM CONSTRUCTION COMPANY 1581453.75 L13

14 M/s Baba Ram Dev Construction Company 1591202.44 L14

15 MS CHOUDHARY CONSTRUCTION COMPANY 1603117.50 L15

16 BUDHRAM CONSTRUCTION COMPANY 1692805.43 L16

17 SRK Engineers and Consultants 1882363.24 L17