Packa Chekdam, Anicut WHS Work at GP Racheti, Jor, Aulnakheda PS Amet Under RGJSY Ist

eProcurement System Government of Rajasthan Created By: VIRENDRA DHANAWAT Created Date/Time: 08-Sep-2021 11:18 AM Tender Title: Packa Chekdam, Anicut WHS Work at GP Racheti, Jor, Aulnakheda PS Amet Under RGJSY Ist Tender ID: 2021_WDSC_237481_1

Tender Inviting Authority: Executive Engineer WDSC Deogarh

Name of Work: Packa Chekdam, Anicut WHS Work at GP Racheti, Jor, Aulnakheda PS Amet Under RGJSY Ist

Contract No: NIT No. 04/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 thekedar bharat singh chundawat(GSTN-08ANBPC2773Q1ZO) 7326277.31 -28.29 5253673.46 Fifty Two Lakh Fifty Three Thousand Six Hundred and Seventy Three

2.00 M/s Sumer Singh Payal(GSTN-08ABWPP0748H1Z3) 7326277.31 -28.57 5233159.88 Fifty Two Lakh Thirty Three Thousand One Hundred and Fifty Nine

3.00 M/S AMBIKA STONE ART(GSTN-08BKYPS9607L1ZX) 7326277.31 -12.00 6447124.04 Sixty Four Lakh Fourty Seven Thousand One Hundred and Twenty Four

4.00 Dev Bhartiji Maharaj Construction Co(GSTN-08ARRPP0698R2ZG) 7326277.31 -23.11 5633174.63 Fifty Six Lakh Thirty Three Thousand One Hundred and Seventy Four

5.00 M/s Gayatri construction(GSTN-08ABBPR6900L1ZF) 7326277.31 -32.38 4954028.72 Fourty Nine Lakh Fifty Four Thousand Twenty Eight

6.00 b.n. constraction(GSTN-08AJKPB2142D1ZS) 7326277.31 -27.00 5348182.44 Fifty Three Lakh Fourty Eight Thousand One Hundred and Eighty Two

7.00 Dalpat Singh Chundawat(GSTN-08AAPPC9310C1ZZ) 7326277.31 -29.87 5137918.28 Fifty One Lakh Thirty Seven Thousand Nine Hundred and Eighteen

8.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(GSTN-08CMMPS0432C1Z6) 7326277.31 -28.85 5212646.31 Fifty Two Lakh Tweleve Thousand Six Hundred and Fourty Six

9.00 OM BALAJI ENTERPRISES(GSTN-08APVPA1185JIZK) 7326277.31 -26.26 5402396.89 Fifty Four Lakh Two Thousand Three Hundred and Ninty Six

10.00 M/S DHYAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 7326277.31 -34.99 4762812.88 Fourty Seven Lakh Sixty Two Thousand Eight Hundred and Tweleve

11.00 RAJKUMAR PAHADIYA(GSTN-NA) 7326277.31 -32.98 4910071.05 Fourty Nine Lakh Ten Thousand Seventy One

Lowest Amount Quoted BY: M/S DHYAL CONTRACTOR AND SUPPLIERS(4762812.88)

BOQ Summary Details Tender Title: Packa Chekdam, Anicut WHS Work at GP Racheti, Jor, Aulnakheda PS Amet Under RGJSY Ist Tender ID: 2021_WDSC_237481_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DHYAL CONTRACTOR AND SUPPLIERS 4762812.88 L1

2 RAJKUMAR PAHADIYA 4910071.05 L2

3 M/s Gayatri construction 4954028.72 L3

4 Dalpat Singh Chundawat 5137918.28 L4

5 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 5212646.31 L5

6 M/s Sumer Singh Payal 5233159.88 L6

7 thekedar bharat singh chundawat 5253673.46 L7

8 b.n. constraction 5348182.44 L8

9 OM BALAJI ENTERPRISES 5402396.89 L9

10 Dev Bhartiji Maharaj Construction Co 5633174.63 L10

11 M/S AMBIKA STONE ART 6447124.04 L11