2_charnot bhumi par cct,sgt,sunkun poan nirman karya singoli,barundni

eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 12-Aug-2021 05:30 PM Tender Title: 2_charnot bhumi par cct,sgt,sunkun poan nirman karya singoli,barundni Tender ID: 2021_WDSC_234533_2

Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED P.S. SUWANA BHILWARA

Name of Work: pjuksV Hkwfe ij lh-lh-Vh- @,l-th-Vh-@ladu ikS.M fuekZ.k dk;Z flaxksyh] c:UnuhS

Contract No: NIT-01-02/21-22/103-108/RGJSY MANDALGARH

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ram Pal Sharma(GSTN-08ANDPD1877G1Z3) 662607.84 -49.95 331635.22 Three Lakh Thirty One Thousand Six Hundred and Thirty Five

2.00 SATYAM GURU CONSTRUCTION(GSTN-08ANQPD5150K1ZR) 662607.84 -26.55 486685.46 Four Lakh Eighty Six Thousand Six Hundred and Eighty Five

3.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 662607.84 -1.01 655915.50 Six Lakh Fifty Five Thousand Nine Hundred and Fifteen

4.00 Shiv Lal Laddha(GSTN-08AAHPL1932B1Z4) 662607.84 19.55 792147.67 Seven Lakh Ninty Two Thousand One Hundred and Fourty Seven

5.00 M/S CHOUDHARY STONE SUPPLIERS(GSTN-08AWCPM1422A1Z8) 662607.84 5.00 695738.23 Six Lakh Ninty Five Thousand Seven Hundred and Thirty Eight

6.00 KAJODI MAL VISHNOI(GSTN-08AALPV0424A1ZZ) 662607.84 -20.00 530086.27 Five Lakh Thirty Thousand Eighty Six

7.00 PANWAR BUILDING MATERIAL SUPPLIERS(GSTN-08BTAPS2183J1ZE) 662607.84 -15.11 562487.80 Five Lakh Sixty Two Thousand Four Hundred and Eighty Seven

8.00 RAM LAL TELI(GSTN-08AEDPT6360B1ZK) 662607.84 -35.31 428641.01 Four Lakh Twenty Eight Thousand Six Hundred and Fourty One

9.00 ASHISH CRUSHER(GSTN-08ABUPN8448C1Z4) 662607.84 -15.71 558512.15 Five Lakh Fifty Eight Thousand Five Hundred and Tweleve

10.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 662607.84 -3.99 636169.79 Six Lakh Thirty Six Thousand One Hundred and Sixty Nine

11.00 CHANDMAL SOMANI(GSTN-08ACUPS6128H1ZY) 662607.84 -28.99 470517.83 Four Lakh Seventy Thousand Five Hundred and Seventeen

12.00 M/S KRISHNA CONSTRUCTION(GSTN-08CBMPA8162Q2ZY) 662607.84 -29.77 465349.49 Four Lakh Sixty Five Thousand Three Hundred and Fourty Nine

13.00 SURYA CONSTRUCTION(GSTN-NA) 662607.84 -25.11 496227.01 Four Lakh Ninty Six Thousand Two Hundred and Twenty Seven

14.00 ARSH ENETRPRISES(GSTN-NA) 662607.84 -2.00 649355.68 Six Lakh Fourty Nine Thousand Three Hundred and Fifty Five

Lowest Amount Quoted BY: Ram Pal Sharma(331635.22)

BOQ Summary Details Tender Title: 2_charnot bhumi par cct,sgt,sunkun poan nirman karya singoli,barundni Tender ID: 2021_WDSC_234533_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ram Pal Sharma 331635.22 L1

2 RAM LAL TELI 428641.01 L2

3 M/S KRISHNA CONSTRUCTION 465349.49 L3

4 CHANDMAL SOMANI 470517.83 L4

5 SATYAM GURU CONSTRUCTION 486685.46 L5

6 SURYA CONSTRUCTION 496227.01 L6

7 KAJODI MAL VISHNOI 530086.27 L7

8 ASHISH CRUSHER 558512.15 L8

9 PANWAR BUILDING MATERIAL SUPPLIERS 562487.80 L9

10 M/s Shree Sanwariya Construction Company 636169.79 L10

11 ARSH ENETRPRISES 649355.68 L11

12 ma jamyay 655915.50 L12

13 M/S CHOUDHARY STONE SUPPLIERS 695738.23 L13

14 Shiv Lal Laddha 792147.67 L14