Construction of Khurra from Radheshyam House towards Prabhu Ram Pareek, Vyapari Mohlla at Gram Melusar, Sardarshahar.

eProcurement System Government of Rajasthan Created By: Om Prakash Mandar Created Date/Time: 07-Oct-2021 03:59 PM Tender Title: Construction of Khurra from Radheshyam House towards Prabhu Ram Pareek, Vyapari Mohlla at Gram Melusar, Sardarshahar. Tender ID: 2021_CEPWD_240551_13

Tender Inviting Authority: Executive Engineer, P.W.D. Division Sardarshahar.

Name of Work : Construction of Khurra from Radheshyam House towards Prabhu Ram Pareek, Vyapari Mohlla at Gram Melusar, Sardarshahar.

Contract No: E-NIT No. 04/2021-22 S.No. 13

SCHEDULE OF WORK / ITEM(S)

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

1.00 BALAJI CONSTRUCTION COMPANY(GSTN-08BUHPR0491J1Z7) 950133.89 -19.88 761247.27 Seven Lakh Sixty One Thousand Two Hundred and Fourty Seven

2.00 SHRI KARNI KRIPA(GSTN-08DUMPS5863L1ZL) 950133.89 -9.67 858255.94 Eight Lakh Fifty Eight Thousand Two Hundred and Fifty Five

3.00 MS SHREE VINAYAK CONTRACTOR(GSTN-08CQSPS0637R1ZQ) 950133.89 -10.57 849704.74 Eight Lakh Fourty Nine Thousand Seven Hundred and Four

4.00 JAI SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08EZDPS5161L1ZS) 950133.89 -5.85 894551.06 Eight Lakh Ninty Four Thousand Five Hundred and Fifty One

5.00 M/S GURU KRIPA CONSTT CO(GSTN-NA) 950133.89 -21.51 745760.09 Seven Lakh Fourty Five Thousand Seven Hundred and Sixty

6.00 OM FOJI CONSTRUCTION(GSTN-NA) 950133.89 -18.88 770748.61 Seven Lakh Seventy Thousand Seven Hundred and Fourty Eight

7.00 M/s B. S. A. Construction(GSTN-NA) 950133.89 0.00 950133.89 Nine Lakh Fifty Thousand One Hundred and Thirty Three

8.00 B.R. CONSTRUCTION COMPANY, RAJASAR PANWARAN(GSTN-NA) 950133.89 -10.21 853125.22 Eight Lakh Fifty Three Thousand One Hundred and Twenty Five

9.00 shri ram construction company(GSTN-NA) 950133.89 -17.53 783575.42 Seven Lakh Eighty Three Thousand Five Hundred and Seventy Five

10.00 B.R. SAHU CONSTRUCTIN COMPANY, SARDARSHAHAR(GSTN-NA) 950133.89 -11.67 839253.27 Eight Lakh Thirty Nine Thousand Two Hundred and Fifty Three

11.00 TEJA CONSTRUCTION & SUPPLIERS(GSTN-NA) 950133.89 -11.11 844574.01 Eight Lakh Fourty Four Thousand Five Hundred and Seventy Four

12.00 ShriGanpatiConstructionCompany(GSTN-NA) 950133.89 -12.92 827376.59 Eight Lakh Twenty Seven Thousand Three Hundred and Seventy Six

13.00 M/s Pooja Construction(GSTN-NA) 950133.89 -17.00 788611.13 Seven Lakh Eighty Eight Thousand Six Hundred and Eleven

14.00 M/s Sharma Construction Company(GSTN-NA) 950133.89 -12.60 830417.02 Eight Lakh Thirty Thousand Four Hundred and Seventeen

15.00 SUSHIL GODARA CONSTRUCTION COMPANY(GSTN-NA) 950133.89 -15.75 800487.80 Eight Lakh Four Hundred and Eighty Seven

16.00 HUDDA CONSTT CO., SARDARSHAHAR(GSTN-NA) 950133.89 -.87 941867.73 Nine Lakh Fourty One Thousand Eight Hundred and Sixty Seven

Lowest Amount Quoted BY: M/S GURU KRIPA CONSTT CO(745760.09)

BOQ Summary Details Tender Title: Construction of Khurra from Radheshyam House towards Prabhu Ram Pareek, Vyapari Mohlla at Gram Melusar, Sardarshahar. Tender ID: 2021_CEPWD_240551_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GURU KRIPA CONSTT CO 745760.09 L1

2 BALAJI CONSTRUCTION COMPANY 761247.27 L2

3 OM FOJI CONSTRUCTION 770748.61 L3

4 shri ram construction company 783575.42 L4

5 M/s Pooja Construction 788611.13 L5

6 SUSHIL GODARA CONSTRUCTION COMPANY 800487.80 L6

7 ShriGanpatiConstructionCompany 827376.59 L7

8 M/s Sharma Construction Company 830417.02 L8

9 B.R. SAHU CONSTRUCTIN COMPANY, SARDARSHAHAR 839253.27 L9

10 TEJA CONSTRUCTION & SUPPLIERS 844574.01 L10

11 MS SHREE VINAYAK CONTRACTOR 849704.74 L11

12 B.R. CONSTRUCTION COMPANY, RAJASAR PANWARAN 853125.22 L12

13 SHRI KARNI KRIPA 858255.94 L13

14 JAI SHREE BALAJI CONSTRUCTION COMPANY 894551.06 L14

15 HUDDA CONSTT CO., SARDARSHAHAR 941867.73 L15

16 M/s B. S. A. Construction 950133.89 L16