Flood prevention, protection and strengthening of banks of ghaggar river (nali bed) during flood period for the year 2024-25 in Khara sub division

eProcurement System Government of Rajasthan Created By: Naresh Kumar Meena Created Date/Time: 20-Jun-2024 06:00 PM Tender Title: Flood prevention, protection and strengthening of banks of ghaggar river (nali bed) during flood period for the year 2024-25 in Khara sub division Tender ID: 2024_WRDAS_393236_1

Tender Inviting Authority: Executive Engineer Water Resources Division II, Hanumangarh

Name of Work: " Flood prevention, protection and strengthening of banks of ghaggar river (nali bed) during flood period for the year 2024-25" in KHR sub division.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Chandi Construction Company (GSTN-08CZWPS6859J1ZO) BID ID -2811331 1966000.00 -21.24 1548421.60 Fifteen Lakh Fourty Eight Thousand Four Hundred and Twenty One

2.00 M/s RP Suthar Contractor (GSTN-08BDAPS2287F1ZU) BID ID -2811988 1966000.00 -19.95 1573783.00 Fifteen Lakh Seventy Three Thousand Seven Hundred and Eighty Three

3.00 M/s Ramkumar Contractor (GSTN-08ATJPK1351N1ZE) BID ID -2812451 1966000.00 -14.99 1671296.60 Sixteen Lakh Seventy One Thousand Two Hundred and Ninty Six

4.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA)--2811328 1966000.00 -16.66 1638464.40 Sixteen Lakh Thirty Eight Thousand Four Hundred and Sixty Four

5.00 Darshan Kumar and company(GSTN-NA)--2812564 1966000.00 -22.01 1533283.40 Fifteen Lakh Thirty Three Thousand Two Hundred and Eighty Three

6.00 MS Shree Shyam Const. Co.(GSTN-NA)--2811958 1966000.00 -12.31 1723985.40 Seventeen Lakh Twenty Three Thousand Nine Hundred and Eighty Five

Lowest Amount Quoted BY: Darshan Kumar and company(1533283.40)

BOQ Summary Details Tender Title: Flood prevention, protection and strengthening of banks of ghaggar river (nali bed) during flood period for the year 2024-25 in Khara sub division Tender ID: 2024_WRDAS_393236_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Darshan Kumar and company 1533283.40 L1

2 Chandi Construction Company 1548421.60 L2

3 M/s RP Suthar Contractor 1573783.00 L3

4 M/S DHERAR CONSTRUCTION COMPANY 1638464.40 L4

5 M/s Ramkumar Contractor 1671296.60 L5

6 MS Shree Shyam Const. Co. 1723985.40 L6