Material and providing equiment in MGNREGA each work in GP KOD PS Bhairunda

eProcurement System Government of Rajasthan Created By: BIRBAL SINGH JANU Created Date/Time: 27-Aug-2021 01:26 PM Tender Title: Material and providing equiment in MGNREGA each work in GP KOD PS Bhairunda Tender ID: 2021_PRD_226015_1

Tender Inviting Authority: KARYKARM ADHIKARI AND VIKAS ADHIKARI, PANCHAYAT SAMITI BHAIRUNDA DISTRICT NAGAUR.

Name of Work: MATERIAL & EQUIPMENT SUPPLY UNDER MGNREGA IN GRAM PANCHAYAT KOD IN YEAR 2021-22

Contract No: E TENDER 01/2021-22/357/GP KOD DATE : 07.06.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAWARIYA CONSTRUCTION CO(GSTN-08AXIPK9190N1ZM) 4950000.00 -.81 4909905.00 Fourty Nine Lakh Nine Thousand Nine Hundred and Five

2.00 sanwariya constrution company(GSTN-08BDMPC0647K1ZG) 4950000.00 -12.80 4316400.00 Fourty Three Lakh Sixteen Thousand Four Hundred

3.00 KARNI MATA CONSTRUCTION(GSTN-08BDMPC0853K2ZF) 4950000.00 -19.80 3969900.00 Thirty Nine Lakh Sixty Nine Thousand Nine Hundred

4.00 MAHADEV CONTRACTORS(GSTN-08ALRPB0616M1ZZ) 4950000.00 -.01 4949505.00 Fourty Nine Lakh Fourty Nine Thousand Five Hundred and Five

5.00 SHRI NAGNECHIYA MATA CONSTRUCTION COMPANY(GSTN-NA) 4950000.00 -10.02 4454010.00 Fourty Four Lakh Fifty Four Thousand Ten

6.00 Shree Gol Balaji Construction Company(GSTN-NA) 4950000.00 -5.20 4692600.00 Fourty Six Lakh Ninty Two Thousand Six Hundred

7.00 Shree Salasar Construction(GSTN-NA) 4950000.00 -5.31 4687155.00 Fourty Six Lakh Eighty Seven Thousand One Hundred and Fifty Five

8.00 M/S JAGDAMBA CEMENT AND STONE SUPPLIERS(GSTN-NA) 4950000.00 5.11 5202945.00 Fifty Two Lakh Two Thousand Nine Hundred and Fourty Five

9.00 SHRI SHYAM TRADERS(GSTN-NA) 4950000.00 -3.15 4794075.00 Fourty Seven Lakh Ninty Four Thousand Seventy Five

10.00 RATAN CONSTRUCTION(GSTN-NA) 4950000.00 -5.00 4702500.00 Fourty Seven Lakh Two Thousand Five Hundred

11.00 SHREE SHYAM CONSTRUCTION(GSTN-NA) 4950000.00 -1.59 4871295.00 Fourty Eight Lakh Seventy One Thousand Two Hundred and Ninty Five

12.00 JAI SHREE CHARBHUJA ENTERPRISES(GSTN-NA) 4950000.00 -19.51 3984255.00 Thirty Nine Lakh Eighty Four Thousand Two Hundred and Fifty Five

13.00 Mukesh(GSTN-NA) 4950000.00 -3.18 4792590.00 Fourty Seven Lakh Ninty Two Thousand Five Hundred and Ninty

14.00 SHRI DEVNARAYAN BUILDING MATERIAL(GSTN-NA) 4950000.00 -2.00 4851000.00 Fourty Eight Lakh Fifty One Thousand

15.00 SHREE YADE MATA CONSTRUCTION COMPANY THANWALA(GSTN-NA) 4950000.00 -6.18 4644090.00 Fourty Six Lakh Fourty Four Thousand Ninty

16.00 M/S Shiv Shakti Construction(GSTN-NA) 4950000.00 -16.98 4109490.00 Fourty One Lakh Nine Thousand Four Hundred and Ninty

17.00 SHREE VEER TEJA CONSTRUCTION(GSTN-NA) 4950000.00 -6.89 4608945.00 Fourty Six Lakh Eight Thousand Nine Hundred and Fourty Five

18.00 SHREE CHARBHUJA ENTERPRISES(GSTN-NA) 4950000.00 -5.51 4677255.00 Fourty Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

Lowest Amount Quoted BY: KARNI MATA CONSTRUCTION(3969900.00)

BOQ Summary Details Tender Title: Material and providing equiment in MGNREGA each work in GP KOD PS Bhairunda Tender ID: 2021_PRD_226015_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KARNI MATA CONSTRUCTION 3969900.00 L1

2 JAI SHREE CHARBHUJA ENTERPRISES 3984255.00 L2

3 M/S Shiv Shakti Construction 4109490.00 L3

4 sanwariya constrution company 4316400.00 L4

5 SHRI NAGNECHIYA MATA CONSTRUCTION COMPANY 4454010.00 L5

6 SHREE VEER TEJA CONSTRUCTION 4608945.00 L6

7 SHREE YADE MATA CONSTRUCTION COMPANY THANWALA 4644090.00 L7

8 SHREE CHARBHUJA ENTERPRISES 4677255.00 L8

9 Shree Salasar Construction 4687155.00 L9

10 Shree Gol Balaji Construction Company 4692600.00 L10

11 RATAN CONSTRUCTION 4702500.00 L11

13 SHRI SHYAM TRADERS 4794075.00 L13

14 SHRI DEVNARAYAN BUILDING MATERIAL 4851000.00 L14

15 SHREE SHYAM CONSTRUCTION 4871295.00 L15

16 SAWARIYA CONSTRUCTION CO 4909905.00 L16

17 MAHADEV CONTRACTORS 4949505.00 L17

18 M/S JAGDAMBA CEMENT AND STONE SUPPLIERS 5202945.00 L18