Renewal/Strengthening work on Dabok-Mavli-Kapasan -Chittorgarh Road

eProcurement System Government of Rajasthan Created By: Lal Chand Verma Created Date/Time: 20-Jul-2021 12:13 PM Tender Title: Renewal/Strengthening work on Dabok-Mavli-Kapasan -Chittorgarh Road Tender ID: 2021_RSRDC_225522_1

Tender Inviting Authority: GM RSRDC Ltd Jaipur

Name of Work : -Renewal/Strengthening work on Dabok- Mavli- Fatahnagar- Kapasan- Chittorgarh Road

Contract No: 038/2021-22 Sl. No. 04

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s S.K.Khetan(GSTN-08AEHPK0657G1ZJ) 254656158.68 -1.53 250759919.45 Twenty Five Crore Seven Lakh Fifty Nine Thousand Nine Hundred Ninteen

2.00 CHETAK ENTERPRISES LIMITED(GSTN-08AACCC1498H1ZK) 254656158.68 -17.77 209403759.28 Twenty Crore Ninty Four Lakh Three Thousand Seven Hundred Fifty Nine

3.00 M/s Balaji Dayalpura Infra Pvt.Ltd.(GSTN-08AAFCB7275C1ZP) 254656158.68 -21.44 200057878.26 Twenty Crore Fifty Seven Thousand Eight Hundred Seventy Eight

4.00 ANKITA CONSTRUCTION(GSTN-08ABFPA6186M1ZC) 254656158.68 -14.55 217603687.59 Twenty One Crore Seventy Six Lakh Three Thousand Six Hundred Eighty Seven

5.00 SHRI RAJENDRA KUMAR KALAL(GSTN-08ACHPK7661E1ZH) 254656158.68 -12.87 221881911.06 Twenty Two Crore Eighteen Lakh Eighty One Thousand Nine Hundred Eleven

6.00 NARESH INFRA PROJECT PVT LTD(GSTN-08AAFCN1971P1ZV) 254656158.68 -.19 254172311.98 Twenty Five Crore Fourty One Lakh Seventy Two Thousand Three Hundred Eleven

7.00 Latala Construction Co.(GSTN-01AABFL1873F1ZF) 254656158.68 -15.39 215464575.86 Twenty One Crore Fifty Four Lakh Sixty Four Thousand Five Hundred Seventy Five

8.00 k.k.gupta constructions pvt ltd(GSTN-08AADCK4931G1ZL) 254656158.68 -19.89 204005048.72 Twenty Crore Fourty Lakh Five Thousand Fourty Eight

9.00 HEERA RAM GODARA(GSTN-08AABFH1270Q1Z5) 254656158.68 -6.11 239096667.38 Twenty Three Crore Ninty Lakh Ninty Six Thousand Six Hundred Sixty Seven

10.00 SANWARIYA CONSTRUCTION(GSTN-08AASPT8293L1ZG) 254656158.68 -25.35 190100822.45 Ninteen Crore One Lakh Eight Hundred and Twenty Two

11.00 M/s JAINCO ENTERPRISES PVT. LTD.(GSTN-23AACCJ6381J1ZG) 254656158.68 5.36 268305728.79 Twenty Six Crore Eighty Three Lakh Five Thousand Seven Hundred Twenty Eight

12.00 Nalwaya Constructions(GSTN-08ACJPN2122P1ZB) 254656158.68 -25.15 190610134.77 Ninteen Crore Six Lakh Ten Thousand One Hundred and Thirty Four

13.00 M/s MUKESH TRADING CORPORATION(GSTN-NA) 254656158.68 -29.77 178845020.24 Seventeen Crore Eighty Eight Lakh Fourty Five Thousand Twenty

Lowest Amount Quoted BY: M/s MUKESH TRADING CORPORATION(178845020.24)

BOQ Summary Details Tender Title: Renewal/Strengthening work on Dabok-Mavli-Kapasan -Chittorgarh Road Tender ID: 2021_RSRDC_225522_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s MUKESH TRADING CORPORATION 178845020.24 L1

2 SANWARIYA CONSTRUCTION 190100822.45 L2

3 Nalwaya Constructions 190610134.77 L3

4 M/s Balaji Dayalpura Infra Pvt.Ltd. 200057878.26 L4

5 k.k.gupta constructions pvt ltd 204005048.72 L5

6 CHETAK ENTERPRISES LIMITED 209403759.28 L6

7 Latala Construction Co. 215464575.86 L7

8 ANKITA CONSTRUCTION 217603687.59 L8

9 SHRI RAJENDRA KUMAR KALAL 221881911.06 L9

10 HEERA RAM GODARA 239096667.38 L10

11 M/s S.K.Khetan 250759919.45 L11

12 NARESH INFRA PROJECT PVT LTD 254172311.98 L12

13 M/s JAINCO ENTERPRISES PVT. LTD. 268305728.79 L13