CIVIL WORK AT GSS GEDAP BLOCK SUJANGARH

eProcurement System Government of Rajasthan Created By: RIYAZ ALI Created Date/Time: 18-Oct-2021 03:23 PM Tender Title: CIVIL WORK AT GSS GEDAP BLOCK SUJANGARH Tender ID: 2021_SSAR_241655_13

Tender Inviting Authority: DPC SMSA, CHURU

Name of Work: CIVIL WORK AT GSS GEDAP BLOCK -SUJANGARH

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SHREE RAM CONSTRUCTION CO.(GSTN-08AUHPB5853B1ZX) 3256478.94 -15.91 2738373.14 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Seventy Three

2.00 M/S Rupa Ram and Sons(GSTN-08AHIPG9462D1Z9) 3256478.94 -14.47 2785266.44 Twenty Seven Lakh Eighty Five Thousand Two Hundred and Sixty Six

3.00 MAHADEV CONSTRUCTION(GSTN-08BCVPB4602D1ZU) 3256478.94 -19.91 2608113.98 Twenty Six Lakh Eight Thousand One Hundred and Thirteen

4.00 G.L.D.CONSTRUCTION COMPANY(GSTN-08APTPP5197B1ZC) 3256478.94 -20.88 2576526.14 Twenty Five Lakh Seventy Six Thousand Five Hundred and Twenty Six

5.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 3256478.94 -7.71 3005404.41 Thirty Lakh Five Thousand Four Hundred and Four

6.00 JETHAJI CONSTRUCTION COMPANY(GSTN-08DCFPP7408P1ZV) 3256478.94 -14.55 2782661.26 Twenty Seven Lakh Eighty Two Thousand Six Hundred and Sixty One

7.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 3256478.94 -14.67 2778753.48 Twenty Seven Lakh Seventy Eight Thousand Seven Hundred and Fifty Three

8.00 RRK Construction Company, Churu(GSTN-08AKTPB2926KIZU) 3256478.94 -11.00 2898266.26 Twenty Eight Lakh Ninty Eight Thousand Two Hundred and Sixty Six

9.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 3256478.94 3.00 3354173.31 Thirty Three Lakh Fifty Four Thousand One Hundred and Seventy Three

10.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 3256478.94 -8.52 2979026.94 Twenty Nine Lakh Seventy Nine Thousand Twenty Six

11.00 SHIV HARDWARE(GSTN-NA) 3256478.94 -14.25 2792430.69 Twenty Seven Lakh Ninty Two Thousand Four Hundred and Thirty

12.00 Sanjay Joshi Contractor(GSTN-NA) 3256478.94 -15.71 2744886.10 Twenty Seven Lakh Fourty Four Thousand Eight Hundred and Eighty Six

13.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI(GSTN-NA) 3256478.94 -14.51 2783963.85 Twenty Seven Lakh Eighty Three Thousand Nine Hundred and Sixty Three

14.00 CHAMUNDA CONSTRUCTION(GSTN-NA) 3256478.94 -8.11 2992378.50 Twenty Nine Lakh Ninty Two Thousand Three Hundred and Seventy Eight

15.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI(GSTN-NA) 3256478.94 -7.95 2997588.87 Twenty Nine Lakh Ninty Seven Thousand Five Hundred and Eighty Eight

16.00 BHAMU CONSTRUCTION COMPANY(GSTN-NA) 3256478.94 -7.11 3024943.29 Thirty Lakh Twenty Four Thousand Nine Hundred and Fourty Three

17.00 Vinayak Construction Co(GSTN-NA) 3256478.94 -5.11 3090072.87 Thirty Lakh Ninty Thousand Seventy Two

18.00 SKYCONSTRUCTION COMPANY(GSTN-NA) 3256478.94 -21.23 2565128.46 Twenty Five Lakh Sixty Five Thousand One Hundred and Twenty Eight

Lowest Amount Quoted BY: SKYCONSTRUCTION COMPANY(2565128.46)

BOQ Summary Details Tender Title: CIVIL WORK AT GSS GEDAP BLOCK SUJANGARH Tender ID: 2021_SSAR_241655_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SKYCONSTRUCTION COMPANY 2565128.46 L1

2 G.L.D.CONSTRUCTION COMPANY 2576526.14 L2

3 MAHADEV CONSTRUCTION 2608113.98 L3

4 M/S SHREE RAM CONSTRUCTION CO. 2738373.14 L4

5 Sanjay Joshi Contractor 2744886.10 L5

6 DHARMANATH CONSTT. CO. 2778753.48 L6

7 JETHAJI CONSTRUCTION COMPANY 2782661.26 L7

8 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI 2783963.85 L8

9 M/S Rupa Ram and Sons 2785266.44 L9

10 SHIV HARDWARE 2792430.69 L10

11 RRK Construction Company, Churu 2898266.26 L11

12 DVK CONSTRUCTION COMPANY TARANAGAR 2979026.94 L12

13 CHAMUNDA CONSTRUCTION 2992378.50 L13

14 MS TRIMURTI CONSTRUCTION COMPANY SOMASI 2997588.87 L14

15 Bhatiwal Trading Company 3005404.41 L15

16 BHAMU CONSTRUCTION COMPANY 3024943.29 L16

17 Vinayak Construction Co 3090072.87 L17

18 M/S AGARWAL CONSTRUCTION COMPANY 3354173.31 L18