Parwati main canal between Km. 35.10 to 45.30 on both side banks (20.40 Km.)

eProcurement System Government of Rajasthan Created By: Brijesh Bairwa Created Date/Time: 04-Feb-2023 09:37 AM Tender Title: Parwati main canal between Km. 35.10 to 45.30 on both side banks (20.40 Km.) Tender ID: 2023_WRDAS_313598_2

Tender Inviting Authority: Executive Engineer Water Resources Division-I, Baran

Name of Work: Parwati main canal between Km. 35.10 to 45.30 on both side banks (20.40 Km.)

Contract No: Civil Works

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S JAGDISH PRASAD SHARMA(GSTN-08AFPPS1754K1ZS) 1196757.15 3.33 1236609.16 Tweleve Lakh Thirty Six Thousand Six Hundred and Nine

2.00 M/s Suresh Sharma Contractor(GSTN-08BZLPS3087C1Z1) 1196757.15 0.00 1196757.15 Eleven Lakh Ninty Six Thousand Seven Hundred and Fifty Seven

3.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 1196757.15 0.00 1196757.15 Eleven Lakh Ninty Six Thousand Seven Hundred and Fifty Seven

4.00 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL(GSTN-08AECPL8198Q1Z1) 1196757.15 -27.10 872435.96 Eight Lakh Seventy Two Thousand Four Hundred and Thirty Five

5.00 Shri Yogesh Khandelwal(GSTN-08ANMPK1528D1Z8) 1196757.15 -26.00 885600.29 Eight Lakh Eighty Five Thousand Six Hundred

6.00 BABA CONSTRUCTION AND MATERIAL SUPPLY(GSTN-08CNOPK1769B1ZU) 1196757.15 3.00 1232659.86 Tweleve Lakh Thirty Two Thousand Six Hundred and Fifty Nine

7.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 1196757.15 -4.86 1138594.75 Eleven Lakh Thirty Eight Thousand Five Hundred and Ninty Four

8.00 M/s Prakash Construction(GSTN-NA) 1196757.15 10.00 1316432.87 Thirteen Lakh Sixteen Thousand Four Hundred and Thirty Two

9.00 SHREE BALAJI INFRASTRACTURE(GSTN-NA) 1196757.15 -4.86 1138594.75 Eleven Lakh Thirty Eight Thousand Five Hundred and Ninty Four

10.00 Shri Ram Construction Company(GSTN-NA) 1196757.15 -22.86 923178.47 Nine Lakh Twenty Three Thousand One Hundred and Seventy Eight

11.00 M/S SHIVAM JHALA ENTERPRISES(GSTN-NA) 1196757.15 0.00 1196757.15 Eleven Lakh Ninty Six Thousand Seven Hundred and Fifty Seven

12.00 M.K.CONSTRUCION CO.(GSTN-NA) 1196757.15 -.01 1196637.47 Eleven Lakh Ninty Six Thousand Six Hundred and Thirty Seven

13.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-NA) 1196757.15 0.00 1196757.15 Eleven Lakh Ninty Six Thousand Seven Hundred and Fifty Seven

14.00 shree balaji constuction company(GSTN-NA) 1196757.15 2.00 1220692.29 Tweleve Lakh Twenty Thousand Six Hundred and Ninty Two

Lowest Amount Quoted BY: M/S ABHISHEK CONSTRUCTION COMPANY MANGROL(872435.96)

BOQ Summary Details Tender Title: Parwati main canal between Km. 35.10 to 45.30 on both side banks (20.40 Km.) Tender ID: 2023_WRDAS_313598_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL 872435.96 L1

2 Shri Yogesh Khandelwal 885600.29 L2

3 Shri Ram Construction Company 923178.47 L3

4 M/s Pramod Kumar Meena 1138594.75 L4

5 SHREE BALAJI INFRASTRACTURE 1138594.75 L4

6 M.K.CONSTRUCION CO. 1196637.47 L5

7 M/S SHIVAM JHALA ENTERPRISES 1196757.15 L6

8 M/s Suresh Sharma Contractor 1196757.15 L6

9 M/s Babu Lal Kirad 1196757.15 L6

10 CHOUHAN CONSTRUCTION COMPANY 1196757.15 L6

11 shree balaji constuction company 1220692.29 L7

12 BABA CONSTRUCTION AND MATERIAL SUPPLY 1232659.86 L8

13 M/S JAGDISH PRASAD SHARMA 1236609.16 L9

14 M/s Prakash Construction 1316432.87 L10