ANICUT P.C.D. NIRMAN KARYA

eProcurement System Government of Rajasthan Created By: Rajesh Kumar Sharma Created Date/Time: 24-Sep-2021 02:41 PM Tender Title: ANICUT P.C.D. NIRMAN KARYA Tender ID: 2021_WDSC_239119_1

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Name of Work: ANICUT/PCD

Contract No: - NIT NO.B/02/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Ladu Lal Agarwal(GSTN-08ABFPA0463RIZI) 5363189.60 -15.58 4527604.66 Fourty Five Lakh Twenty Seven Thousand Six Hundred and Four

2.00 J G N CONSTRUCTION COMPANY(GSTN-08EJLPS5130P1ZF) 5363189.60 -33.78 3551504.15 Thirty Five Lakh Fifty One Thousand Five Hundred and Four

3.00 RADHEY SHYAM SHARMA CONTRACTOR(GSTN-08AOZPS8472F2ZW) 5363189.60 -8.76 4893374.19 Fourty Eight Lakh Ninty Three Thousand Three Hundred and Seventy Four

4.00 nagar construction(GSTN-08AZFPK9050N1ZU) 5363189.60 -17.18 4441793.63 Fourty Four Lakh Fourty One Thousand Seven Hundred and Ninty Three

5.00 M/S RAMJAS CONTRACTOR(GSTN-NA) 5363189.60 -19.99 4291088.00 Fourty Two Lakh Ninty One Thousand Eighty Eight

6.00 M/s Dev Construction Co.(GSTN-NA) 5363189.60 -7.55 4958268.79 Fourty Nine Lakh Fifty Eight Thousand Two Hundred and Sixty Eight

7.00 APEX INFRASTRUCTURE(GSTN-NA) 5363189.60 -10.77 4785574.08 Fourty Seven Lakh Eighty Five Thousand Five Hundred and Seventy Four

Lowest Amount Quoted BY: J G N CONSTRUCTION COMPANY(3551504.15)

BOQ Summary Details Tender Title: ANICUT P.C.D. NIRMAN KARYA Tender ID: 2021_WDSC_239119_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 J G N CONSTRUCTION COMPANY 3551504.15 L1

2 M/S RAMJAS CONTRACTOR 4291088.00 L2

3 nagar construction 4441793.63 L3

4 M/s Ladu Lal Agarwal 4527604.66 L4

5 APEX INFRASTRUCTURE 4785574.08 L5

6 RADHEY SHYAM SHARMA CONTRACTOR 4893374.19 L6

7 M/s Dev Construction Co. 4958268.79 L7