2_charnot bhumi par sunkun pond nirman karya

eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 30-Jan-2021 02:05 PM Tender Title: 2_charnot bhumi par sunkun pond nirman karya Tender ID: 2021_WDSC_209495_2

Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED SUWANA(SAHADA)BHILWARA

Name of Work: pjuksV Hkqfe ij ladu iksUM fuekZ.k dk;Z

Contract No: NIT-11-14/20-21/S.NO-02/SAHADA

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 522364.44 -25.25 390467.42 Three Lakh Ninty Thousand Four Hundred and Sixty Seven

2.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 522364.44 -27.79 377199.36 Three Lakh Seventy Seven Thousand One Hundred and Ninty Nine

3.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 522364.44 -2.51 509253.09 Five Lakh Nine Thousand Two Hundred and Fifty Three

4.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 522364.44 0.00 522364.44 Five Lakh Twenty Two Thousand Three Hundred and Sixty Four

5.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 522364.44 -16.95 433823.67 Four Lakh Thirty Three Thousand Eight Hundred and Twenty Three

6.00 B. L. ENTERPRISES(GSTN-08BWDPB7875A1ZO) 522364.44 -30.00 365655.11 Three Lakh Sixty Five Thousand Six Hundred and Fifty Five

7.00 GHANSHYAM SINGH SHAKTAWAT(GSTN-08BWPPS7460A1Z6) 522364.44 -28.00 376102.40 Three Lakh Seventy Six Thousand One Hundred and Two

8.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 522364.44 -3.03 506536.80 Five Lakh Six Thousand Five Hundred and Thirty Six

9.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 522364.44 -14.23 448031.98 Four Lakh Fourty Eight Thousand Thirty One

10.00 CHOUDHARY SUPPLIERS(GSTN-08ALTPL4048D1ZW) 522364.44 -45.28 285837.82 Two Lakh Eighty Five Thousand Eight Hundred and Thirty Seven

11.00 KAILASH CHANDRA KUMAWAT(GSTN-08BTPPK9953H1ZW) 522364.44 -15.01 443957.54 Four Lakh Fourty Three Thousand Nine Hundred and Fifty Seven

12.00 SHRI CHUNNI LAL SEN(GSTN-NA) 522364.44 -21.52 409951.61 Four Lakh Nine Thousand Nine Hundred and Fifty One

Lowest Amount Quoted BY: CHOUDHARY SUPPLIERS(285837.82)

BOQ Summary Details Tender Title: 2_charnot bhumi par sunkun pond nirman karya Tender ID: 2021_WDSC_209495_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHOUDHARY SUPPLIERS 285837.82 L1

2 B. L. ENTERPRISES 365655.11 L2

3 GHANSHYAM SINGH SHAKTAWAT 376102.40 L3

4 nirwan construction 377199.36 L4

5 Shree Shyam Construction 390467.42 L5

6 SHRI CHUNNI LAL SEN 409951.61 L6

7 M/s Shree Sanwariya Construction Company 433823.67 L7

8 KAILASH CHANDRA KUMAWAT 443957.54 L8

9 SHRI RAMESHWAR LAL GURJAR 448031.98 L9

10 M/S MATESHWARI ENTERPRISES 506536.80 L10

11 Shree Dev Group 509253.09 L11

12 HANUMAN TRADING COMPANY 522364.44 L12