Repair and Renovation work of Dhai Jhera Anicut Upadhya Ki dhani GP Bapi Tehsil.Dausa District Dausa

eProcurement System Government of Rajasthan Created By: Mohan Lal Meena Created Date/Time: 23-Jan-2025 07:38 PM Tender Title: Repair and Renovation work of Dhai Jhera Anicut Upadhya Ki dhani GP Bapi Tehsil.Dausa District Dausa Tender ID: 2025_WRDAS_443191_1

Tender Inviting Authority: Executive Engineer Water Resources Division Dausa

Name of Work: Repair and Renovation of Dhai Jhera Anicut Upadhyay ki dhani GP Bapi tehsil dausa district Dausa

Contract No: NIT 05/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Jagdish Prasad Meena (GSTN-08AMSPM2947E1ZO) BID ID -3047032 6862215.38 -31.36 4710224.64 Fourty Seven Lakh Ten Thousand Two Hundred and Twenty Four

2.00 M/s Babu Lal Meena (GSTN-08BATPM2229K1Z7) BID ID -3048338 6862215.38 -35.11 4452891.56 Fourty Four Lakh Fifty Two Thousand Eight Hundred and Ninty One

3.00 M/s Shubham Construction (GSTN-08AIMPM1727C1ZE) BID ID -3051076 6862215.38 -15.86 5773868.02 Fifty Seven Lakh Seventy Three Thousand Eight Hundred and Sixty Eight

4.00 M/s P.R. and Company (GSTN-08BWPPM0086C1ZC) BID ID -3051264 6862215.38 -21.21 5406739.50 Fifty Four Lakh Six Thousand Seven Hundred and Thirty Nine

5.00 M/S SIYA RAM GURJAR CONTRACTORS (GSTN-08AEHPG6363D1ZM) BID ID -3051371 6862215.38 -38.91 4192127.38 Fourty One Lakh Ninty Two Thousand One Hundred and Twenty Seven

6.00 jai maa construction company (GSTN-08AGHPG6138QLZU) BID ID -3051462 6862215.38 -33.72 4548276.35 Fourty Five Lakh Fourty Eight Thousand Two Hundred and Seventy Six

7.00 M/s Ravi Enterprises (GSTN-08AAFFR6619D1Z7) BID ID -3051581 6862215.38 -24.40 5187834.83 Fifty One Lakh Eighty Seven Thousand Eight Hundred and Thirty Four

8.00 GAJRAJ ENTERPRISES (GSTN-08APSPD8227M1Z9) BID ID -3051625 6862215.38 -37.91 4260749.53 Fourty Two Lakh Sixty Thousand Seven Hundred and Fourty Nine

9.00 M/s Ganga Sahay Gurjar (GSTN-08AHBPG2903Q1Z9) BID ID -3051680 6862215.38 -37.99 4255259.76 Fourty Two Lakh Fifty Five Thousand Two Hundred and Fifty Nine

10.00 KUNAL CONSTRUCTION & DEVELOPERS (GSTN-NA) BID ID -3050625 6862215.38 -36.52 4356134.32 Fourty Three Lakh Fifty Six Thousand One Hundred and Thirty Four

11.00 M/s SHIVJI RAM JAT (GSTN-NA) BID ID -3051677 6862215.38 -33.30 4577097.66 Fourty Five Lakh Seventy Seven Thousand Ninty Seven

Lowest Amount Quoted BY: M/S SIYA RAM GURJAR CONTRACTORS(4192127.38)

BOQ Summary Details Tender Title: Repair and Renovation work of Dhai Jhera Anicut Upadhya Ki dhani GP Bapi Tehsil.Dausa District Dausa Tender ID: 2025_WRDAS_443191_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SIYA RAM GURJAR CONTRACTORS (BID ID -3051371) 4192127.38 L1

2 M/s Ganga Sahay Gurjar (BID ID -3051680) 4255259.76 L2

3 GAJRAJ ENTERPRISES (BID ID -3051625) 4260749.53 L3

4 KUNAL CONSTRUCTION & DEVELOPERS (BID ID -3050625) 4356134.32 L4

5 M/s Babu Lal Meena (BID ID -3048338) 4452891.56 L5

6 jai maa construction company (BID ID -3051462) 4548276.35 L6

7 M/s SHIVJI RAM JAT (BID ID -3051677) 4577097.66 L7

8 Jagdish Prasad Meena (BID ID -3047032) 4710224.64 L8

9 M/s Ravi Enterprises (BID ID -3051581) 5187834.83 L9

10 M/s P.R. and Company (BID ID -3051264) 5406739.50 L10

11 M/s Shubham Construction (BID ID -3051076) 5773868.02 L11