Construction of CCT

eProcurement System Government of Rajasthan Created By: ANKUSH SEN Created Date/Time: 11-Jun-2021 02:17 PM Tender Title: Construction of CCT Tender ID: 2021_WDSC_216904_1

Tender Inviting Authority: EXECUTIVE ENGINEER AND PIA WATER SHED PS SHAHPURA

Name of Work: Construction of CCT

Contract No: 282/2020-21 S.NO. 01 Shahpura

SCHEDULE OF WORK / ITEM(S)

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

1.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 698376.82 -61.89 266151.40 Two Lakh Sixty Six Thousand One Hundred and Fifty One

2.00 Shri Chagan Lal Jat(GSTN-08AHBPJ3732C1ZU) 698376.82 0.00 698376.82 Six Lakh Ninty Eight Thousand Three Hundred and Seventy Six

3.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 698376.82 -55.63 309869.79 Three Lakh Nine Thousand Eight Hundred and Sixty Nine

4.00 RAJENDRA KUMAWAT(GSTN-08AOOPK3399E1Z1) 698376.82 -48.99 356242.01 Three Lakh Fifty Six Thousand Two Hundred and Fourty Two

5.00 DEV CONSTRUCTION COMPANY(GSTN-08CADPG8733P2Z4) 698376.82 -54.67 316574.21 Three Lakh Sixteen Thousand Five Hundred and Seventy Four

6.00 SHREE SHIVAM ENTERPRISES(GSTN-08DJPPK8980Q1ZU) 698376.82 -11.11 620787.15 Six Lakh Twenty Thousand Seven Hundred and Eighty Seven

7.00 ramswarup contractor(GSTN-08ABSPC5313R1Z4) 698376.82 5.00 733295.66 Seven Lakh Thirty Three Thousand Two Hundred and Ninty Five

8.00 ASHA CONSTRUCTION(GSTN-08GRTPS6676A1ZZ) 698376.82 -47.77 364762.21 Three Lakh Sixty Four Thousand Seven Hundred and Sixty Two

9.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 698376.82 -3.11 676657.30 Six Lakh Seventy Six Thousand Six Hundred and Fifty Seven

10.00 SHREE DEV INFRA(GSTN-08BDEPG9769E1Z8) 698376.82 -42.11 404290.34 Four Lakh Four Thousand Two Hundred and Ninty

11.00 m/s kalyan mali(GSTN-08BDAPM5641K2ZD) 698376.82 -10.00 628539.13 Six Lakh Twenty Eight Thousand Five Hundred and Thirty Nine

12.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 698376.82 -35.35 451500.61 Four Lakh Fifty One Thousand Five Hundred

13.00 M/s mateshwari Earth Movers(GSTN-08AKZPG7331H1ZP) 698376.82 -49.52 352540.62 Three Lakh Fifty Two Thousand Five Hundred and Fourty

14.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 698376.82 -54.54 317482.10 Three Lakh Seventeen Thousand Four Hundred and Eighty Two

15.00 patni construction(GSTN-08ACKPJ4473G1ZF) 698376.82 -.54 694605.58 Six Lakh Ninty Four Thousand Six Hundred and Five

16.00 kartar singh(GSTN-NA) 698376.82 -3.52 673793.95 Six Lakh Seventy Three Thousand Seven Hundred and Ninty Three

17.00 ARSH ENETRPRISES(GSTN-NA) 698376.82 5.00 733295.66 Seven Lakh Thirty Three Thousand Two Hundred and Ninty Five

Lowest Amount Quoted BY: HANUMAN TRADING COMPANY(266151.40)

BOQ Summary Details Tender Title: Construction of CCT Tender ID: 2021_WDSC_216904_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HANUMAN TRADING COMPANY 266151.40 L1

2 M/S MATESHWARI ENTERPRISES 309869.79 L2

3 DEV CONSTRUCTION COMPANY 316574.21 L3

4 nirwan construction 317482.10 L4

5 M/s mateshwari Earth Movers 352540.62 L5

6 RAJENDRA KUMAWAT 356242.01 L6

7 ASHA CONSTRUCTION 364762.21 L7

8 SHREE DEV INFRA 404290.34 L8

9 ma jamyay 451500.61 L9

10 SHREE SHIVAM ENTERPRISES 620787.15 L10

11 m/s kalyan mali 628539.13 L11

12 kartar singh 673793.95 L12

13 M/s shivraj jat 676657.30 L13

14 patni construction 694605.58 L14

15 Shri Chagan Lal Jat 698376.82 L15

16 ARSH ENETRPRISES 733295.66 L16

17 ramswarup contractor 733295.66 L16