437/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Gordhanpura (01 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli

eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 02-May-2023 02:30 PM Tender Title: 437/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Gordhanpura (01 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318110_1

Tender Inviting Authority: Additional Chief Engineer PHED Region Bharatpur

Name of Work: work of various RWSS to provide FHTCs including one year defeact liability period of scheme Gordhanpura (1 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli

Contract No: NIT No 437/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Sheikh Construction(GSTN-08AHDPA1646E1ZW) 14567611.00 -7.93 13412399.45 One Crore Thirty Four Lakh Tweleve Thousand Three Hundred and Ninty Nine

2.00 KAILASH CONSTRUCTION COMPANY(GSTN-08BIUPS4232DIZZ) 14567611.00 -15.20 12353334.13 One Crore Twenty Three Lakh Fifty Three Thousand Three Hundred and Thirty Four

3.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 14567611.00 -9.61 13167663.58 One Crore Thirty One Lakh Sixty Seven Thousand Six Hundred and Sixty Three

4.00 M/s Omprakash godara(GSTN-08AHJPG2379J1Z1) 14567611.00 -8.70 13300228.84 One Crore Thirty Three Lakh Two Hundred and Twenty Eight

5.00 GORI SHANKAR GURJAR(GSTN-NA) 14567611.00 -16.51 12162498.42 One Crore Twenty One Lakh Sixty Two Thousand Four Hundred and Ninty Eight

6.00 chandra nirman comapny(GSTN-NA) 14567611.00 -13.91 12541256.31 One Crore Twenty Five Lakh Fourty One Thousand Two Hundred and Fifty Six

7.00 M/s YADAV CONSTRUCTION COMPANY(GSTN-NA) 14567611.00 -13.71 12570391.53 One Crore Twenty Five Lakh Seventy Thousand Three Hundred and Ninty One

8.00 RAMLAKHAN AND COMPANY(GSTN-NA) 14567611.00 -15.66 12286323.12 One Crore Twenty Two Lakh Eighty Six Thousand Three Hundred and Twenty Three

9.00 Devraj Contractor(GSTN-NA) 14567611.00 14.99 16751295.89 One Crore Sixty Seven Lakh Fifty One Thousand Two Hundred and Ninty Five

10.00 M/S SACHIN CONST.(GSTN-NA) 14567611.00 -7.75 13438621.15 One Crore Thirty Four Lakh Thirty Eight Thousand Six Hundred and Twenty One

11.00 M/s. Ramesh Chand Awar(GSTN-NA) 14567611.00 -13.21 12643229.59 One Crore Twenty Six Lakh Fourty Three Thousand Two Hundred and Twenty Nine

12.00 M/s Saudan Singh(GSTN-NA) 14567611.00 -9.19 13228847.55 One Crore Thirty Two Lakh Twenty Eight Thousand Eight Hundred and Fourty Seven

13.00 KUSHINAGAR CONSTRUCTION COMPANY(GSTN-NA) 14567611.00 -13.99 12529602.22 One Crore Twenty Five Lakh Twenty Nine Thousand Six Hundred and Two

14.00 mahar Cons Works(GSTN-NA) 14567611.00 -16.16 12213485.06 One Crore Twenty Two Lakh Thirteen Thousand Four Hundred and Eighty Five

15.00 ROYAL ENTERPRISES(GSTN-NA) 14567611.00 -13.41 12614094.36 One Crore Twenty Six Lakh Fourteen Thousand Ninty Four

16.00 Jareda enterprises(GSTN-NA) 14567611.00 -12.53 12742289.34 One Crore Twenty Seven Lakh Fourty Two Thousand Two Hundred and Eighty Nine

Lowest Amount Quoted BY: GORI SHANKAR GURJAR(12162498.42)

BOQ Summary Details Tender Title: 437/22-23Work of various RWSS to provide FHTCs including one year defeact liability period of scheme Gordhanpura (01 villages) under Block Sapotra under JJM in the jurisdiction of PHED Division Karauli District Karauli Tender ID: 2023_PHCJA_318110_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GORI SHANKAR GURJAR 12162498.42 L1

2 mahar Cons Works 12213485.06 L2

3 RAMLAKHAN AND COMPANY 12286323.12 L3

4 KAILASH CONSTRUCTION COMPANY 12353334.13 L4

5 KUSHINAGAR CONSTRUCTION COMPANY 12529602.22 L5

6 chandra nirman comapny 12541256.31 L6

7 M/s YADAV CONSTRUCTION COMPANY 12570391.53 L7

8 ROYAL ENTERPRISES 12614094.36 L8

9 M/s. Ramesh Chand Awar 12643229.59 L9

10 Jareda enterprises 12742289.34 L10

11 RAJLAXMI ENTERPRISES 13167663.58 L11

12 M/s Saudan Singh 13228847.55 L12

13 M/s Omprakash godara 13300228.84 L13

14 M/s Sheikh Construction 13412399.45 L14

15 M/S SACHIN CONST. 13438621.15 L15

16 Devraj Contractor 16751295.89 L16