Construction Of 38 Pakka Checkdam/Anicut/WHS

eProcurement System Government of Rajasthan Created By: PRAKASH CHAND KUMAWAT Created Date/Time: 16-Mar-2021 01:34 PM Tender Title: Construction Of 38 Pakka Checkdam/Anicut/WHS Tender ID: 2021_FORES_214328_1

Tender Inviting Authority: Deputy Conservator of Forest, Sirohi

Name of Work: Construction of 38 Pakka Checkdam, Anicut, WHS In Village Uplibor, Meen, Rada, Nichlibor, jamboori, Uplagarh, Buja In P.S. Aburoad

Contract No: 07/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 m/s jk construction(GSTN-08APJPB5483Q1Z8) 40049277.00 -31.02 27625991.27 Two Crore Seventy Six Lakh Twenty Five Thousand Nine Hundred and Ninty One

2.00 Rajmodi construction(GSTN-08ABBEG0362R1Z1) 40049277.00 -38.10 24790502.46 Two Crore Fourty Seven Lakh Ninty Thousand Five Hundred and Two

3.00 M/S NAMI CHAND JAIN CONTRACTOR(GSTN-08ACBPJ3253F1ZY) 40049277.00 2.75 41150632.12 Four Crore Eleven Lakh Fifty Thousand Six Hundred and Thirty Two

4.00 K P S Construction Company Aakoli(GSTN-08FNBPS8191H1ZE) 40049277.00 -36.87 25283108.57 Two Crore Fifty Two Lakh Eighty Three Thousand One Hundred and Eight

5.00 SARAN BUILDWELL PVT. LTD.(GSTN-08ABCCS0161L1ZB) 40049277.00 -19.10 32399865.09 Three Crore Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Sixty Five

6.00 M/s Hi Tech Construction Company(GSTN-08ABFPB0303F1ZJ) 40049277.00 -28.28 28723341.46 Two Crore Eighty Seven Lakh Twenty Three Thousand Three Hundred and Fourty One

7.00 M/S RAJESH BHANSALI(GSTN-08ACQPB7735H1ZC) 40049277.00 -21.88 31286495.19 Three Crore Tweleve Lakh Eighty Six Thousand Four Hundred and Ninty Five

8.00 BHINMAL CONTRACTORS PROPERTY AND LAND DEVELOPERS PRIVATE LIMITED(GSTN-08AABCB4536C1Z3) 40049277.00 -38.51 24626300.43 Two Crore Fourty Six Lakh Twenty Six Thousand Three Hundred

9.00 M/S. RANUJA DEV CORPORATION(GSTN-08BDHPP9227P1ZO) 40049277.00 -36.63 25379226.83 Two Crore Fifty Three Lakh Seventy Nine Thousand Two Hundred and Twenty Six

10.00 M/s punamchand bharmal, deegave(GSTN-08AGOPB2341P1Z5) 40049277.00 -10.99 35647861.46 Three Crore Fifty Six Lakh Fourty Seven Thousand Eight Hundred and Sixty One

11.00 BABA CONTRACTOR AND ENGINEERS(GSTN-08AANFB7608J1Z3) 40049277.00 -41.57 23400792.55 Two Crore Thirty Four Lakh Seven Hundred and Ninty Two

12.00 BALAJI CONSTRUCTION COMPANY(GSTN-08DLTPS1386E1ZH) 40049277.00 -30.33 27902331.29 Two Crore Seventy Nine Lakh Two Thousand Three Hundred and Thirty One

13.00 M.S. RAHUL CONSTRUCTION(GSTN-08ABGFM1709D1ZK) 40049277.00 -27.79 28919582.92 Two Crore Eighty Nine Lakh Ninteen Thousand Five Hundred and Eighty Two

14.00 J S CONSTRUCTION COMPANY(GSTN-NA) 40049277.00 -36.36 25487359.88 Two Crore Fifty Four Lakh Eighty Seven Thousand Three Hundred and Fifty Nine

15.00 M/s Satyam Construction Company(GSTN-NA) 40049277.00 -38.11 24786497.54 Two Crore Fourty Seven Lakh Eighty Six Thousand Four Hundred and Ninty Seven

Lowest Amount Quoted BY: BABA CONTRACTOR AND ENGINEERS(23400792.55)

BOQ Summary Details Tender Title: Construction Of 38 Pakka Checkdam/Anicut/WHS Tender ID: 2021_FORES_214328_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BABA CONTRACTOR AND ENGINEERS 23400792.55 L1

2 BHINMAL CONTRACTORS PROPERTY AND LAND DEVELOPERS PRIVATE LIMITED 24626300.43 L2

3 M/s Satyam Construction Company 24786497.54 L3

4 Rajmodi construction 24790502.46 L4

5 K P S Construction Company Aakoli 25283108.57 L5

6 M/S. RANUJA DEV CORPORATION 25379226.83 L6

7 J S CONSTRUCTION COMPANY 25487359.88 L7

8 m/s jk construction 27625991.27 L8

9 BALAJI CONSTRUCTION COMPANY 27902331.29 L9

10 M/s Hi Tech Construction Company 28723341.46 L10

11 M.S. RAHUL CONSTRUCTION 28919582.92 L11

12 M/S RAJESH BHANSALI 31286495.19 L12

13 SARAN BUILDWELL PVT. LTD. 32399865.09 L13

14 M/s punamchand bharmal, deegave 35647861.46 L14

15 M/S NAMI CHAND JAIN CONTRACTOR 41150632.12 L15