Construction of Anicut at Local Nallah GP Rodhai Tehsil Mandrayal District Karauli

eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 04-Jan-2023 04:26 PM Tender Title: Construction of Anicut at Local Nallah GP Rodhai Tehsil Mandrayal District Karauli Tender ID: 2022_WRDAS_310799_1

Tender Inviting Authority: Executive Engineer Water Resources Division Karauli

Name of Work: Construction of Anicut at Local Nallah G P Rodhai Tehsil Mandrayal District Karauli.

Contract No: NIT 06/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Ganga Sahay Gurjar(GSTN-08AHBPG2903Q1Z9) 18140670.49 -22.14 14124326.04 One Crore Fourty One Lakh Twenty Four Thousand Three Hundred and Twenty Six

2.00 INDRAJ MEENA CONTRACTOR(GSTN-08BKPPM3641DIZ3) 18140670.49 9.95 19945667.20 One Crore Ninty Nine Lakh Fourty Five Thousand Six Hundred and Sixty Seven

3.00 HARI PRASAD MEENA CONTRACTOR(GSTN-08AEEPM7596R1ZD) 18140670.49 10.77 20094420.70 Two Crore Ninty Four Thousand Four Hundred and Twenty

4.00 M/s PATEL CONSTRUCTION COMPANY(GSTN-08AHNPM5871F1ZX) 18140670.49 12.00 20317550.95 Two Crore Three Lakh Seventeen Thousand Five Hundred and Fifty

5.00 M/S SIYA RAM GURJAR CONTRACTORS(GSTN-08AEHPG6363D1ZM) 18140670.49 -28.51 12968765.33 One Crore Twenty Nine Lakh Sixty Eight Thousand Seven Hundred and Sixty Five

6.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 18140670.49 -2.52 17683525.59 One Crore Seventy Six Lakh Eighty Three Thousand Five Hundred and Twenty Five

7.00 Ms Jalil Mohammad(GSTN-08AJWPM0057C1Z5) 18140670.49 15.15 20888982.07 Two Crore Eight Lakh Eighty Eight Thousand Nine Hundred and Eighty Two

8.00 M/s. Ramesh Chand Gurjar(GSTN-08AHSPG3917H1Z3) 18140670.49 -17.25 15011404.83 One Crore Fifty Lakh Eleven Thousand Four Hundred and Four

9.00 RNC CONSTRUCTION COMPANY(GSTN-NA) 18140670.49 -25.77 13465819.70 One Crore Thirty Four Lakh Sixty Five Thousand Eight Hundred and Ninteen

10.00 Vasudev Gupta Contractor(GSTN-NA) 18140670.49 -8.91 16524336.75 One Crore Sixty Five Lakh Twenty Four Thousand Three Hundred and Thirty Six

11.00 M/s Prabhu Dayal Meena(GSTN-NA) 18140670.49 15.00 20861771.06 Two Crore Eight Lakh Sixty One Thousand Seven Hundred and Seventy One

12.00 M/s Pragati Construction(GSTN-NA) 18140670.49 -23.92 13801422.11 One Crore Thirty Eight Lakh One Thousand Four Hundred and Twenty Two

Lowest Amount Quoted BY: M/S SIYA RAM GURJAR CONTRACTORS(12968765.33)

BOQ Summary Details Tender Title: Construction of Anicut at Local Nallah GP Rodhai Tehsil Mandrayal District Karauli Tender ID: 2022_WRDAS_310799_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SIYA RAM GURJAR CONTRACTORS 12968765.33 L1

2 RNC CONSTRUCTION COMPANY 13465819.70 L2

3 M/s Pragati Construction 13801422.11 L3

4 M/s Ganga Sahay Gurjar 14124326.04 L4

5 M/s. Ramesh Chand Gurjar 15011404.83 L5

6 Vasudev Gupta Contractor 16524336.75 L6

7 nirwan construction 17683525.59 L7

8 INDRAJ MEENA CONTRACTOR 19945667.20 L8

9 HARI PRASAD MEENA CONTRACTOR 20094420.70 L9

10 M/s PATEL CONSTRUCTION COMPANY 20317550.95 L10

11 M/s Prabhu Dayal Meena 20861771.06 L11

12 Ms Jalil Mohammad 20888982.07 L12