Construction of Anicut and Pakka Checkdam under RGJSY-1 in G.P.- Talva Bihajar Panchayat Samiti Virat Nagar District Jaipur

eProcurement System Government of Rajasthan Created By: NARESH ARORA Created Date/Time: 20-Mar-2021 02:50 PM Tender Title: Construction of Anicut and Pakka Checkdam under RGJSY-1 in G.P.- Talva Bihajar Panchayat Samiti Virat Nagar District Jaipur Tender ID: 2021_WDSC_215758_3

Tender Inviting Authority: Executive Engineer, Watershed Development & Soil Conservation, P .S. Shahpura, Jaipur

Name of Work: Construction of Anicut and Pakka Checkdam under RGJSY-1 in G.P.- Talva Bihajar Panchayat Samiti Virat Nagar District Jaipur

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Jagdamba Construction Company(GSTN-08AJZPN0020B1ZG) 4740325.23 -23.33 3634407.36 Thirty Six Lakh Thirty Four Thousand Four Hundred and Seven

2.00 GOTTAM PRASAD SHARMA(GSTN-08AJVPS8403P1Z3) 4740325.23 -30.95 3273194.57 Thirty Two Lakh Seventy Three Thousand One Hundred and Ninty Four

3.00 M/S ALANKAR CONSTRUCTION COMPANY(GSTN-08AXYPS2291Q1Z4) 4740325.23 -21.23 3733954.19 Thirty Seven Lakh Thirty Three Thousand Nine Hundred and Fifty Four

4.00 Shree Shyam Construction Company(GSTN-08AIZPL2838A1Z0) 4740325.23 -24.11 3597432.82 Thirty Five Lakh Ninty Seven Thousand Four Hundred and Thirty Two

5.00 tarachand construction company and suppliers(GSTN-08CHZPS1592R1ZU) 4740325.23 -32.67 3191660.98 Thirty One Lakh Ninty One Thousand Six Hundred and Sixty

6.00 Shree devhans Construction company(GSTN-08AGQPG2862C1ZF) 4740325.23 -33.11 3170803.55 Thirty One Lakh Seventy Thousand Eight Hundred and Three

7.00 M/s. Chanchal Builders(GSTN-08AFNPJ5357B1ZF) 4740325.23 -25.68 3523009.71 Thirty Five Lakh Twenty Three Thousand Nine

8.00 GUPTA K N CONSTRUCTION LLP(GSTN-08AAVFG7534J1ZP) 4740325.23 -22.44 3676596.25 Thirty Six Lakh Seventy Six Thousand Five Hundred and Ninty Six

9.00 M/s Durga Construction Company(GSTN-08ADCPT3475D1ZH) 4740325.23 -25.67 3523483.75 Thirty Five Lakh Twenty Three Thousand Four Hundred and Eighty Three

10.00 rama shiva construction company(GSTN-08AMDPM9234B1Z7) 4740325.23 -33.66 3144731.76 Thirty One Lakh Fourty Four Thousand Seven Hundred and Thirty One

11.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 4740325.23 -24.62 3573257.16 Thirty Five Lakh Seventy Three Thousand Two Hundred and Fifty Seven

12.00 Lora Construction Company(GSTN-08ASPPR6240J1Z5) 4740325.23 -26.65 3477028.56 Thirty Four Lakh Seventy Seven Thousand Twenty Eight

13.00 SURAJMAL SAINI(GSTN-08BBUPS3919Q1ZF) 4740325.23 -33.51 3151842.25 Thirty One Lakh Fifty One Thousand Eight Hundred and Fourty Two

14.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 4740325.23 -25.86 3514477.13 Thirty Five Lakh Fourteen Thousand Four Hundred and Seventy Seven

15.00 M/s Ramesh Chand Jhabar Mal(GSTN-08AAHFR1263R1ZM) 4740325.23 -23.01 3649576.40 Thirty Six Lakh Fourty Nine Thousand Five Hundred and Seventy Six

16.00 RELIABLE CONSTRUCTION COMPANY(GSTN-08ACTPY9034F1ZU) 4740325.23 -23.23 3639147.68 Thirty Six Lakh Thirty Nine Thousand One Hundred and Fourty Seven

17.00 SAUDAN SINGH GURJAR(GSTN-NA) 4740325.23 -43.43 2681601.98 Twenty Six Lakh Eighty One Thousand Six Hundred and One

18.00 M/S BHANUPRATAP SINGH(GSTN-NA) 4740325.23 -26.11 3502626.32 Thirty Five Lakh Two Thousand Six Hundred and Twenty Six

19.00 M/S JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 4740325.23 -31.91 3227687.45 Thirty Two Lakh Twenty Seven Thousand Six Hundred and Eighty Seven

20.00 HANS CONSTRUCTION COMPANY(GSTN-NA) 4740325.23 -15.75 3993724.01 Thirty Nine Lakh Ninty Three Thousand Seven Hundred and Twenty Four

21.00 KK INFRA(GSTN-NA) 4740325.23 -36.51 3009632.49 Thirty Lakh Nine Thousand Six Hundred and Thirty Two

22.00 SHRI KRISHNA CONSTRUCTION(GSTN-NA) 4740325.23 -20.50 3768558.56 Thirty Seven Lakh Sixty Eight Thousand Five Hundred and Fifty Eight

Lowest Amount Quoted BY: SAUDAN SINGH GURJAR(2681601.98)

BOQ Summary Details Tender Title: Construction of Anicut and Pakka Checkdam under RGJSY-1 in G.P.- Talva Bihajar Panchayat Samiti Virat Nagar District Jaipur Tender ID: 2021_WDSC_215758_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAUDAN SINGH GURJAR 2681601.98 L1

2 KK INFRA 3009632.49 L2

3 rama shiva construction company 3144731.76 L3

4 SURAJMAL SAINI 3151842.25 L4

5 Shree devhans Construction company 3170803.55 L5

6 tarachand construction company and suppliers 3191660.98 L6

7 M/S JAGDAMBA CONSTRUCTION COMPANY 3227687.45 L7

8 GOTTAM PRASAD SHARMA 3273194.57 L8

9 Lora Construction Company 3477028.56 L9

10 M/S BHANUPRATAP SINGH 3502626.32 L10

11 GHOSHLIYA CONSTRUCTION COMPANY 3514477.13 L11

12 M/s. Chanchal Builders 3523009.71 L12

13 M/s Durga Construction Company 3523483.75 L13

14 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 3573257.16 L14

15 Shree Shyam Construction Company 3597432.82 L15

16 M/s Jagdamba Construction Company 3634407.36 L16

17 RELIABLE CONSTRUCTION COMPANY 3639147.68 L17

18 M/s Ramesh Chand Jhabar Mal 3649576.40 L18

19 GUPTA K N CONSTRUCTION LLP 3676596.25 L19

20 M/S ALANKAR CONSTRUCTION COMPANY 3733954.19 L20

21 SHRI KRISHNA CONSTRUCTION 3768558.56 L21

22 HANS CONSTRUCTION COMPANY 3993724.01 L22