Cleaning of reservoir (OHSR/CWR/ CLR) under sub division sapotra.

eProcurement System Government of Rajasthan Created By: Prahlad Meena Created Date/Time: 14-Aug-2024 10:51 AM Tender Title: Cleaning of reservoir (OHSR/CWR/ CLR) under sub division sapotra. Tender ID: 2024_PHCJA_407724_1

Tender Inviting Authority: Executive Engineer Phed Division Karauli

Name of Work: Cleaning of reservoir (OHSR/CWR/ CLR) under sub division Sapotra

Contract No: NIT No 54/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 JAGDAMBA TRADERS (GSTN-08CIUPS3634Q1Z3) BID ID -2879389 299805.00 -20.00 239844.00 Two Lakh Thirty Nine Thousand Eight Hundred and Fourty Four

2.00 M/s Mukesh Kumar Meena (GSTN-08DGGPM6899N2Z7) BID ID -2881002 299805.00 -29.53 211272.58 Two Lakh Eleven Thousand Two Hundred and Seventy Two

3.00 M/s. R.K. Construction Company (GSTN-08ASHPM2521K2ZN) BID ID -2881314 299805.00 -36.55 190226.27 One Lakh Ninty Thousand Two Hundred and Twenty Six

4.00 NAITIK CONSTRUCTION COMPANY(GSTN-NA)--2880459 299805.00 -47.77 156588.15 One Lakh Fifty Six Thousand Five Hundred and Eighty Eight

5.00 M/S PREM SINGH MEENA CONTRACTOR(GSTN-NA)--2881327 299805.00 -42.70 171788.27 One Lakh Seventy One Thousand Seven Hundred and Eighty Eight

6.00 UDDHAV CONSTRUCTION COMPANY(GSTN-NA)--2880970 299805.00 -51.11 146574.66 One Lakh Fourty Six Thousand Five Hundred and Seventy Four

7.00 M/s Jai Meenesh Construction Company(GSTN-NA)--2881094 299805.00 -31.00 206865.45 Two Lakh Six Thousand Eight Hundred and Sixty Five

8.00 SHIV AGYA CONSTRUCTION & COMPANY(GSTN-NA)--2881516 299805.00 -32.42 202608.22 Two Lakh Two Thousand Six Hundred and Eight

9.00 Umapati Construction(GSTN-NA)--2881098 299805.00 -38.77 183570.60 One Lakh Eighty Three Thousand Five Hundred and Seventy

10.00 SAAD BABA CONSTRUCTION COMPANY(GSTN-NA)--2880419 299805.00 -61.00 116923.95 One Lakh Sixteen Thousand Nine Hundred and Twenty Three

11.00 M/s HARSH CONSTRUCTION COMPANY(GSTN-NA)--2881548 299805.00 -32.00 203867.40 Two Lakh Three Thousand Eight Hundred and Sixty Seven

Lowest Amount Quoted BY: SAAD BABA CONSTRUCTION COMPANY(116923.95)

BOQ Summary Details Tender Title: Cleaning of reservoir (OHSR/CWR/ CLR) under sub division sapotra. Tender ID: 2024_PHCJA_407724_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAAD BABA CONSTRUCTION COMPANY 116923.95 L1

2 UDDHAV CONSTRUCTION COMPANY 146574.66 L2

3 NAITIK CONSTRUCTION COMPANY 156588.15 L3

4 M/S PREM SINGH MEENA CONTRACTOR 171788.27 L4

5 Umapati Construction 183570.60 L5

6 M/s. R.K. Construction Company 190226.27 L6

7 SHIV AGYA CONSTRUCTION & COMPANY 202608.22 L7

8 M/s HARSH CONSTRUCTION COMPANY 203867.40 L8

9 M/s Jai Meenesh Construction Company 206865.45 L9

10 M/s Mukesh Kumar Meena 211272.58 L10

11 JAGDAMBA TRADERS 239844.00 L11