Puliya Nirman Karya Sakkawas Seu

eProcurement System Government of Rajasthan Created By: Babulal Sinsinwar Created Date/Time: 28-Jun-2023 05:38 PM Tender Title: Puliya Nirman Karya Sakkawas Seu Tender ID: 2023_WRDAS_343833_1

Tender Inviting Authority: Executive Engineer Water Resources Division Deeg

Name of Work: Puliya Nirman Karya Sakkawas Seu

Contract No: NIT 01/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s Deenu Khan(GSTN-08AJNPK2243B1ZI) 612398.77 -21.51 480671.79 Four Lakh Eighty Thousand Six Hundred and Seventy One

2.00 M/s Pawan Kumar(GSTN-08DGGPK0980Q1ZQ) 612398.77 -15.60 516864.56 Five Lakh Sixteen Thousand Eight Hundred and Sixty Four

3.00 YADAV AND ASSOCIATES(GSTN-08AABFY9867C1ZQ) 612398.77 -4.65 583922.23 Five Lakh Eighty Three Thousand Nine Hundred and Twenty Two

4.00 Naresh Kumar Thekedar(GSTN-NA) 612398.77 -11.11 544361.27 Five Lakh Fourty Four Thousand Three Hundred and Sixty One

5.00 HIMANSHU CONSTRUCTION COMPANY(GSTN-NA) 612398.77 8.00 661390.67 Six Lakh Sixty One Thousand Three Hundred and Ninty

6.00 M/S VIKRAM SINGH CONTRACTOR(GSTN-NA) 612398.77 -18.65 498186.40 Four Lakh Ninty Eight Thousand One Hundred and Eighty Six

7.00 SHREE KEVAYA MAA JCB CONTRACTOR(GSTN-NA) 612398.77 -15.10 519926.56 Five Lakh Ninteen Thousand Nine Hundred and Twenty Six

Lowest Amount Quoted BY: M/s Deenu Khan(480671.79)

BOQ Summary Details Tender Title: Puliya Nirman Karya Sakkawas Seu Tender ID: 2023_WRDAS_343833_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Deenu Khan 480671.79 L1

2 M/S VIKRAM SINGH CONTRACTOR 498186.40 L2

3 M/s Pawan Kumar 516864.56 L3

4 SHREE KEVAYA MAA JCB CONTRACTOR 519926.56 L4

5 Naresh Kumar Thekedar 544361.27 L5

6 YADAV AND ASSOCIATES 583922.23 L6

7 HIMANSHU CONSTRUCTION COMPANY 661390.67 L7