Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/09/ 2021-22

eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 08-Oct-2021 06:04 PM Tender Title: Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/09/ 2021-22 Tender ID: 2021_CEPWD_240401_9

Tender Inviting Authority: SE PWD Circle Rajsamand

Name of Work: Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/09/ 2021-22

Contract No: NIT No. 01/2021-22 S.No. 9

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shri omprakash Choudhary(GSTN-08AAIPC1014E2ZG) 26190971.10 -26.94 19135123.48 One Crore Ninty One Lakh Thirty Five Thousand One Hundred and Twenty Three

2.00 M/S SHIVRAJ CONSTRUCTION COMPANY(GSTN-08ACDFS9025QIZF) 26190971.10 -37.80 16290784.02 One Crore Sixty Two Lakh Ninty Thousand Seven Hundred and Eighty Four

3.00 LAXMI NARAYAN MALI(GSTN-08ABQPM3192E1ZE) 26190971.10 -41.77 15251002.47 One Crore Fifty Two Lakh Fifty One Thousand Two

4.00 Suresh Chandra Jat Contractor(GSTN-08AIZPJ9136F1ZN) 26190971.10 -37.53 16361499.65 One Crore Sixty Three Lakh Sixty One Thousand Four Hundred and Ninty Nine

5.00 NITESH KUMAR GIRDHARI LAL JOSHI(GSTN-08ADIPJ2727N1Z7) 26190971.10 -30.00 18333679.77 One Crore Eighty Three Lakh Thirty Three Thousand Six Hundred and Seventy Nine

6.00 kailash constructions(GSTN-08AALFK1529P1ZS) 26190971.10 -43.43 14816232.35 One Crore Fourty Eight Lakh Sixteen Thousand Two Hundred and Thirty Two

7.00 VIPIN KUMAWAT(GSTN-08ABQPK9204K1Z6) 26190971.10 -34.05 17272945.44 One Crore Seventy Two Lakh Seventy Two Thousand Nine Hundred and Fourty Five

8.00 shrikarnimaaconstruction(GSTN-08ADXPC6056AIZK) 26190971.10 -35.99 16764840.60 One Crore Sixty Seven Lakh Sixty Four Thousand Eight Hundred and Fourty

9.00 M/s Mayank Construction(GSTN-08DLEPK4817D1Z8) 26190971.10 -27.00 19119408.90 One Crore Ninty One Lakh Ninteen Thousand Four Hundred and Eight

10.00 HAMZA CONSTRUCTION(GSTN-08BDCPK6464N1Z1) 26190971.10 -33.00 17547950.64 One Crore Seventy Five Lakh Fourty Seven Thousand Nine Hundred and Fifty

11.00 M/s Dhartidhan Construction(GSTN-08ACKPJ3834B1ZU) 26190971.10 -30.13 18299631.51 One Crore Eighty Two Lakh Ninty Nine Thousand Six Hundred and Thirty One

12.00 K. B. CONSTRUCTION COMPANY(GSTN-08AGBPT4979J1ZO) 26190971.10 -35.00 17024131.21 One Crore Seventy Lakh Twenty Four Thousand One Hundred and Thirty One

13.00 M/s. Mahendra Kumawat(GSTN-08ACZPK9195P1Z3) 26190971.10 -28.29 18781545.38 One Crore Eighty Seven Lakh Eighty One Thousand Five Hundred and Fourty Five

14.00 Sh. Bhawani Singh Jhala(GSTN-08ADOPJ6089M1ZO) 26190971.10 -38.71 16052446.19 One Crore Sixty Lakh Fifty Two Thousand Four Hundred and Fourty Six

15.00 Shiv Singh Chouhan(GSTN-NA) 26190971.10 -23.71 19981091.85 One Crore Ninty Nine Lakh Eighty One Thousand Ninty One

Lowest Amount Quoted BY: kailash constructions(14816232.35)

BOQ Summary Details Tender Title: Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/KHA/09/ 2021-22 Tender ID: 2021_CEPWD_240401_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 kailash constructions 14816232.35 L1

2 LAXMI NARAYAN MALI 15251002.47 L2

3 Sh. Bhawani Singh Jhala 16052446.19 L3

4 M/S SHIVRAJ CONSTRUCTION COMPANY 16290784.02 L4

5 Suresh Chandra Jat Contractor 16361499.65 L5

6 shrikarnimaaconstruction 16764840.60 L6

7 K. B. CONSTRUCTION COMPANY 17024131.21 L7

8 VIPIN KUMAWAT 17272945.44 L8

9 HAMZA CONSTRUCTION 17547950.64 L9

10 M/s Dhartidhan Construction 18299631.51 L10

11 NITESH KUMAR GIRDHARI LAL JOSHI 18333679.77 L11

12 M/s. Mahendra Kumawat 18781545.38 L12

13 M/s Mayank Construction 19119408.90 L13

14 Shri omprakash Choudhary 19135123.48 L14

15 Shiv Singh Chouhan 19981091.85 L15