1_charnot bhumi par sunkun pond nirman karya

eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 05-Feb-2021 06:43 PM Tender Title: 1_charnot bhumi par sunkun pond nirman karya Tender ID: 2021_WDSC_209495_1

Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED SUWANA(SAHADA)BHILWARA

Name of Work: pjuksV Hkqfe ij ladu iksUM fuekZ.k dk;Z

Contract No: NIT-11-14/20-21/S.NO-01/SAHADA

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHAWANI SHANKAR SHARMA(GSTN-08AXRPS5521M1ZR) 2182485.45 -39.95 1310582.51 Thirteen Lakh Ten Thousand Five Hundred and Eighty Two

2.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 2182485.45 -27.77 1576409.24 Fifteen Lakh Seventy Six Thousand Four Hundred and Nine

3.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 2182485.45 0.00 2182485.45 Twenty One Lakh Eighty Two Thousand Four Hundred and Eighty Five

4.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 2182485.45 -22.00 1702338.65 Seventeen Lakh Two Thousand Three Hundred and Thirty Eight

5.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 2182485.45 0.00 2182485.45 Twenty One Lakh Eighty Two Thousand Four Hundred and Eighty Five

6.00 B. L. ENTERPRISES(GSTN-08BWDPB7875A1ZO) 2182485.45 -1.00 2160660.60 Twenty One Lakh Sixty Thousand Six Hundred and Sixty

7.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 2182485.45 -3.03 2116356.14 Twenty One Lakh Sixteen Thousand Three Hundred and Fifty Six

8.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 2182485.45 -27.57 1580774.21 Fifteen Lakh Eighty Thousand Seven Hundred and Seventy Four

9.00 SHREE SHIVAM ENTERPRISES(GSTN-08DJPPK8980Q1ZU) 2182485.45 -.01 2182267.20 Twenty One Lakh Eighty Two Thousand Two Hundred and Sixty Seven

10.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 2182485.45 0.00 2182485.45 Twenty One Lakh Eighty Two Thousand Four Hundred and Eighty Five

11.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-08AWKPK7264N2ZQ) 2182485.45 -19.91 1747952.60 Seventeen Lakh Fourty Seven Thousand Nine Hundred and Fifty Two

12.00 KAILASH CHANDRA KUMAWAT(GSTN-08BTPPK9953H1ZW) 2182485.45 -15.01 1854894.38 Eighteen Lakh Fifty Four Thousand Eight Hundred and Ninty Four

13.00 sanwaliya enterprises(GSTN-08CWVPS3461G1ZU) 2182485.45 -21.71 1708667.86 Seventeen Lakh Eight Thousand Six Hundred and Sixty Seven

14.00 M/s RIDHI MAA CONSTRUCTION(GSTN-08CQGPB2413Q1ZR) 2182485.45 -37.01 1374747.58 Thirteen Lakh Seventy Four Thousand Seven Hundred and Fourty Seven

15.00 Shree Guru Kripa(GSTN-08AXWPC7890DIZY) 2182485.45 -39.13 1328478.89 Thirteen Lakh Twenty Eight Thousand Four Hundred and Seventy Eight

16.00 S.R. BOREWELL(GSTN-NA) 2182485.45 -29.79 1532323.03 Fifteen Lakh Thirty Two Thousand Three Hundred and Twenty Three

Lowest Amount Quoted BY: BHAWANI SHANKAR SHARMA(1310582.51)

BOQ Summary Details Tender Title: 1_charnot bhumi par sunkun pond nirman karya Tender ID: 2021_WDSC_209495_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHAWANI SHANKAR SHARMA 1310582.51 L1

2 Shree Guru Kripa 1328478.89 L2

3 M/s RIDHI MAA CONSTRUCTION 1374747.58 L3

4 S.R. BOREWELL 1532323.03 L4

5 nirwan construction 1576409.24 L5

6 SHRI RAMESHWAR LAL GURJAR 1580774.21 L6

7 Shree Dev Group 1702338.65 L7

8 sanwaliya enterprises 1708667.86 L8

9 MAHALAXMI CONSTRUCTION COMPANY 1747952.60 L9

10 KAILASH CHANDRA KUMAWAT 1854894.38 L10

11 M/S MATESHWARI ENTERPRISES 2116356.14 L11

12 B. L. ENTERPRISES 2160660.60 L12

13 SHREE SHIVAM ENTERPRISES 2182267.20 L13

14 HANUMAN TRADING COMPANY 2182485.45 L14

15 M/s Shree Sanwariya Construction Company 2182485.45 L14

16 ma jamyay 2182485.45 L14