Construction of Nalla in Karoi Village Main Road Under DMFT Scheme

eProcurement System Government of Rajasthan Created By: Inder Jeet Singh Meena Created Date/Time: 26-Feb-2021 11:17 AM Tender Title: Construction of Nalla in Karoi Village Main Road Under DMFT Scheme Tender ID: 2021_CEPWD_211557_2

Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH

Name of Work : Construction of Nalla in Karoi Village Main Road Under DMFT Scheme

Contract No: NIT NO. 10/2020-21 S.NO. 2

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) 8911198.50 -5.51 8420191.46 Eighty Four Lakh Twenty Thousand One Hundred and Ninty One

2.00 Ms Shree Yadav & Company(GSTN-08ABNPY8360R1ZA) 8911198.50 -23.23 6841127.09 Sixty Eight Lakh Fourty One Thousand One Hundred and Twenty Seven

3.00 M/S G.N KHANDEKAR CONSTRUCTION COMPANY(GSTN-08CWXPK8998L1ZX) 8911198.50 -24.90 6692310.07 Sixty Six Lakh Ninty Two Thousand Three Hundred and Ten

4.00 KARNI BUILDERS(GSTN-08AIPPC9816R1Z9) 8911198.50 -18.11 7297380.45 Seventy Two Lakh Ninty Seven Thousand Three Hundred and Eighty

5.00 JAI AMBEY CONSTRUCTION(GSTN-08AXBPS0605B1Z0) 8911198.50 -16.21 7466693.22 Seventy Four Lakh Sixty Six Thousand Six Hundred and Ninty Three

6.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 8911198.50 -13.57 7701948.86 Seventy Seven Lakh One Thousand Nine Hundred and Fourty Eight

7.00 Gopal Costruction Company(GSTN-08AUEPK2550R1Z6) 8911198.50 -22.61 6896376.52 Sixty Eight Lakh Ninty Six Thousand Three Hundred and Seventy Six

8.00 MS YA GARIB NAWAJ CONSTRUCTION(GSTN-08CGJPP9185N1ZA) 8911198.50 -32.25 6037336.98 Sixty Lakh Thirty Seven Thousand Three Hundred and Thirty Six

9.00 Riddhi Siddhi Enterprises(GSTN-08APUPA4660H2ZN) 8911198.50 -6.01 8375635.47 Eighty Three Lakh Seventy Five Thousand Six Hundred and Thirty Five

10.00 DEV CONTRACTOR(GSTN-NA) 8911198.50 -5.11 8455836.26 Eighty Four Lakh Fifty Five Thousand Eight Hundred and Thirty Six

11.00 MAHENDRA SINGH GURJAR(GSTN-NA) 8911198.50 -22.99 6862513.96 Sixty Eight Lakh Sixty Two Thousand Five Hundred and Thirteen

12.00 M/S VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 8911198.50 -15.99 7486297.86 Seventy Four Lakh Eighty Six Thousand Two Hundred and Ninty Seven

13.00 RAJ CONSTRUCTION(GSTN-NA) 8911198.50 -21.61 6985488.50 Sixty Nine Lakh Eighty Five Thousand Four Hundred and Eighty Eight

Lowest Amount Quoted BY: MS YA GARIB NAWAJ CONSTRUCTION(6037336.98)

BOQ Summary Details Tender Title: Construction of Nalla in Karoi Village Main Road Under DMFT Scheme Tender ID: 2021_CEPWD_211557_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS YA GARIB NAWAJ CONSTRUCTION 6037336.98 L1

2 M/S G.N KHANDEKAR CONSTRUCTION COMPANY 6692310.07 L2

3 Ms Shree Yadav & Company 6841127.09 L3

4 MAHENDRA SINGH GURJAR 6862513.96 L4

5 Gopal Costruction Company 6896376.52 L5

6 RAJ CONSTRUCTION 6985488.50 L6

7 KARNI BUILDERS 7297380.45 L7

8 JAI AMBEY CONSTRUCTION 7466693.22 L8

9 M/S VINAYAK CONSTRUCTION COMPANY 7486297.86 L9

10 SHRI RAMESHWAR LAL GURJAR 7701948.86 L10

11 Riddhi Siddhi Enterprises 8375635.47 L11

12 Shree Shyam Construction 8420191.46 L12

13 DEV CONTRACTOR 8455836.26 L13