Urgent Removal of earth from both side of the aPProach road of Gagrin dam

eProcurement System Government of Rajasthan Created By: Virendra Singh Created Date/Time: 29-May-2025 05:12 PM Tender Title: Urgent Removal of earth from both side of the aPProach road of Gagrin dam Tender ID: 2025_WRDAS_467968_2

Tender Inviting Authority: EE CHAULI CANAL DIV JHALAWAR

Name of Work: Urgent Removal of earth from both side of the approach road of Gagrin dam

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Kanak Construction Company (GSTN-08GPUPS7465L1ZI) BID ID -3179782 2839608.00 -47.99 1476880.12 Fourteen Lakh Seventy Six Thousand Eight Hundred and Eighty

2.00 M/s Kamal Enterprises (GSTN-08AASPN7328N1ZS) BID ID -3180016 2839608.00 -20.86 2247265.77 Twenty Two Lakh Fourty Seven Thousand Two Hundred and Sixty Five

3.00 Abdul Hamid contractor and supplyer (GSTN-08ABXPH6810K1Z4) BID ID -3180149 2839608.00 0.00 2839608.00 Twenty Eight Lakh Thirty Nine Thousand Six Hundred and Eight

4.00 M/s Bhola Construction (GSTN-08BRJPS8747K1ZT) BID ID -3180844 2839608.00 -10.00 2555647.20 Twenty Five Lakh Fifty Five Thousand Six Hundred and Fourty Seven

5.00 M/s Bakaji Suppliers and Construction Company (GSTN-08CUDPK8896F111) BID ID -3181008 2839608.00 0.00 2839608.00 Twenty Eight Lakh Thirty Nine Thousand Six Hundred and Eight

6.00 M/S SANWALIYA CONSTRUCTION (GSTN-08CMHPS7917M1Z6) BID ID -3181171 2839608.00 0.00 2839608.00 Twenty Eight Lakh Thirty Nine Thousand Six Hundred and Eight

7.00 GODAVARI CONSTRUCTION (GSTN-NA) BID ID -3177879 2839608.00 -28.50 2030319.72 Twenty Lakh Thirty Thousand Three Hundred and Ninteen

8.00 prem construction (GSTN-NA) BID ID -3180623 2839608.00 -14.99 2413950.76 Twenty Four Lakh Thirteen Thousand Nine Hundred and Fifty

9.00 M/s Durga Construction Company (GSTN-NA) BID ID -3171854 2839608.00 -53.55 1318997.92 Thirteen Lakh Eighteen Thousand Nine Hundred and Ninty Seven

10.00 JAI MATADI CONSTRUCTION (GSTN-NA) BID ID -3181031 2839608.00 -1.50 2797013.88 Twenty Seven Lakh Ninty Seven Thousand Thirteen

11.00 M/S RIDHI SIDHI CONSTRUCTION (GSTN-NA) BID ID -3177868 2839608.00 -31.91 1933489.09 Ninteen Lakh Thirty Three Thousand Four Hundred and Eighty Nine

12.00 SK INFRASTRUCTURE (GSTN-NA) BID ID -3180903 2839608.00 -34.00 1874141.28 Eighteen Lakh Seventy Four Thousand One Hundred and Fourty One

13.00 M/s Pawan Enterprises (GSTN-NA) BID ID -3180047 2839608.00 -46.97 1505844.12 Fifteen Lakh Five Thousand Eight Hundred and Fourty Four

14.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -3178445 2839608.00 -41.00 1675368.72 Sixteen Lakh Seventy Five Thousand Three Hundred and Sixty Eight

Lowest Amount Quoted BY: M/s Durga Construction Company(1318997.92)

BOQ Summary Details Tender Title: Urgent Removal of earth from both side of the aPProach road of Gagrin dam Tender ID: 2025_WRDAS_467968_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Durga Construction Company (BID ID -3171854) 1318997.92 L1

2 M/s Kanak Construction Company (BID ID -3179782) 1476880.12 L2

3 M/s Pawan Enterprises (BID ID -3180047) 1505844.12 L3

4 MAA DURGA CONSTRUCTION (BID ID -3178445) 1675368.72 L4

5 SK INFRASTRUCTURE (BID ID -3180903) 1874141.28 L5

6 M/S RIDHI SIDHI CONSTRUCTION (BID ID -3177868) 1933489.09 L6

7 GODAVARI CONSTRUCTION (BID ID -3177879) 2030319.72 L7

8 M/s Kamal Enterprises (BID ID -3180016) 2247265.77 L8

9 prem construction (BID ID -3180623) 2413950.76 L9

10 M/s Bhola Construction (BID ID -3180844) 2555647.20 L10

11 JAI MATADI CONSTRUCTION (BID ID -3181031) 2797013.88 L11

12 M/S SANWALIYA CONSTRUCTION (BID ID -3181171) 2839608.00 L12

13 Abdul Hamid contractor and supplyer (BID ID -3180149) 2839608.00 L12

14 M/s Bakaji Suppliers and Construction Company (BID ID -3181008) 2839608.00 L12