CIVIL WORK 122

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Oct-2021 04:05 PM Tender Title: CIVIL WORK 122 Tender ID: 2021_SSAR_241283_1

Tender Inviting Authority: .ADPC SMSA DAUSA

Name of Work: Strengtheninig Of Existing works Sanctioned Under PAB 2021-22 GOVT. SSS RAJWAS

Contract No:06/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 4323877.85 -23.67 3300415.96 Thirty Three Lakh Four Hundred and Fifteen

2.00 M/s SHREE SAI CONSTRUCTION COMPANY(GSTN-08AFEPM4784J2ZY) 4323877.85 -25.21 3233828.24 Thirty Two Lakh Thirty Three Thousand Eight Hundred and Twenty Eight

3.00 PHAILI RAM BAIRWA(GSTN-08AJSPB3298E1ZZ) 4323877.85 -26.61 3173293.95 Thirty One Lakh Seventy Three Thousand Two Hundred and Ninty Three

4.00 CHAUDHARY CONSTRUCTION AND DEVELOPERS(GSTN-08BBYPG5208C1ZM) 4323877.85 -24.51 3264095.39 Thirty Two Lakh Sixty Four Thousand Ninty Five

5.00 M/s Laxmi Narayan Meena, Contractor(GSTN-08BOFPM4008C1ZC) 4323877.85 -22.11 3367868.46 Thirty Three Lakh Sixty Seven Thousand Eight Hundred and Sixty Eight

6.00 M/S R K MEENA(GSTN-08AWYPM0332K2ZI) 4323877.85 -19.99 3459534.67 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Thirty Four

7.00 SURESH CHAND SHARMA(GSTN-08AGWPS6588D1ZG) 4323877.85 -21.60 3389920.23 Thirty Three Lakh Eighty Nine Thousand Nine Hundred and Twenty

8.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 4323877.85 -25.25 3232098.69 Thirty Two Lakh Thirty Two Thousand Ninty Eight

9.00 M/s Ankit & Company(GSTN-08BBSPM8506K1ZY) 4323877.85 -23.71 3298686.41 Thirty Two Lakh Ninty Eight Thousand Six Hundred and Eighty Six

10.00 Balaji construction company(GSTN-08HNFPS6467G1ZB) 4323877.85 -24.96 3244637.94 Thirty Two Lakh Fourty Four Thousand Six Hundred and Thirty Seven

11.00 M/s SHOBHIT CONSTRUCTION COMPANY(GSTN-08GSWPS4640N1ZJ) 4323877.85 -25.53 3219991.83 Thirty Two Lakh Ninteen Thousand Nine Hundred and Ninty One

12.00 D.C.B. CONSTRUCTION COMPANY(GSTN-NA) 4323877.85 -22.99 3329818.33 Thirty Three Lakh Twenty Nine Thousand Eight Hundred and Eighteen

13.00 M/s Ligree Dream Buildcon Company(GSTN-NA) 4323877.85 -15.88 3637246.05 Thirty Six Lakh Thirty Seven Thousand Two Hundred and Fourty Six

14.00 M/s Hari Charan Meena(GSTN-NA) 4323877.85 -19.25 3491531.36 Thirty Four Lakh Ninty One Thousand Five Hundred and Thirty One

15.00 M/S Jai Singh Chouhan(GSTN-NA) 4323877.85 -21.11 3411107.24 Thirty Four Lakh Eleven Thousand One Hundred and Seven

16.00 PURAN CHAND(GSTN-NA) 4323877.85 -22.99 3329818.33 Thirty Three Lakh Twenty Nine Thousand Eight Hundred and Eighteen

17.00 M/s Mahesh Kumar Babu Lal(GSTN-NA) 4323877.85 -22.33 3358355.93 Thirty Three Lakh Fifty Eight Thousand Three Hundred and Fifty Five

Lowest Amount Quoted BY: PHAILI RAM BAIRWA(3173293.95)

BOQ Summary Details Tender Title: CIVIL WORK 122 Tender ID: 2021_SSAR_241283_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PHAILI RAM BAIRWA 3173293.95 L1

2 M/s SHOBHIT CONSTRUCTION COMPANY 3219991.83 L2

3 M/S Vipranshu Enterprises 3232098.69 L3

4 M/s SHREE SAI CONSTRUCTION COMPANY 3233828.24 L4

5 Balaji construction company 3244637.94 L5

6 CHAUDHARY CONSTRUCTION AND DEVELOPERS 3264095.39 L6

7 M/s Ankit & Company 3298686.41 L7

8 Dhabhai And Company 3300415.96 L8

9 D.C.B. CONSTRUCTION COMPANY 3329818.33 L9

10 PURAN CHAND 3329818.33 L9

11 M/s Mahesh Kumar Babu Lal 3358355.93 L10

12 M/s Laxmi Narayan Meena, Contractor 3367868.46 L11

13 SURESH CHAND SHARMA 3389920.23 L12

14 M/S Jai Singh Chouhan 3411107.24 L13

15 M/S R K MEENA 3459534.67 L14

16 M/s Hari Charan Meena 3491531.36 L15

17 M/s Ligree Dream Buildcon Company 3637246.05 L16