Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/NTD/06/ 2021-22

eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 08-Oct-2021 05:43 PM Tender Title: Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/NTD/06/ 2021-22 Tender ID: 2021_CEPWD_240401_6

Tender Inviting Authority: SE PWD Circle Rajsamand

Name of Work: Construction of Verious road in div.Rajsamand, Under DMFT Package No.DMFT/NTD/06/ 2021-22

Contract No: NIT No. 01/2021-22 S.No. 6

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shri omprakash Choudhary(GSTN-08AAIPC1014E2ZG) 24143531.27 -33.96 15944388.05 One Crore Fifty Nine Lakh Fourty Four Thousand Three Hundred and Eighty Eight

2.00 MS T R CONSTRUCTION(GSTN-08ABUPP6546R1ZC) 24143531.27 -38.91 14749283.25 One Crore Fourty Seven Lakh Fourty Nine Thousand Two Hundred and Eighty Three

3.00 M/S SHIVRAJ CONSTRUCTION COMPANY(GSTN-08ACDFS9025QIZF) 24143531.27 -38.70 14799984.67 One Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Eighty Four

4.00 LAXMI NARAYAN MALI(GSTN-08ABQPM3192E1ZE) 24143531.27 -42.77 13817342.95 One Crore Thirty Eight Lakh Seventeen Thousand Three Hundred and Fourty Two

5.00 Suresh Chandra Jat Contractor(GSTN-08AIZPJ9136F1ZN) 24143531.27 -39.33 14647880.42 One Crore Fourty Six Lakh Fourty Seven Thousand Eight Hundred and Eighty

6.00 kailash constructions(GSTN-08AALFK1529P1ZS) 24143531.27 -43.43 13657995.64 One Crore Thirty Six Lakh Fifty Seven Thousand Nine Hundred and Ninty Five

7.00 Sh. Bhawani Singh Jhala(GSTN-08ADOPJ6089M1ZO) 24143531.27 -43.99 13522791.87 One Crore Thirty Five Lakh Twenty Two Thousand Seven Hundred and Ninty One

8.00 Sh. PrithviSingh Tak(GSTN-08ABEPT9654JIZX) 24143531.27 -27.11 17598219.94 One Crore Seventy Five Lakh Ninty Eight Thousand Two Hundred and Ninteen

9.00 M/s DISHA CONSTRUCTION(GSTN-08DLEPK5017B1ZI) 24143531.27 -27.00 17624777.83 One Crore Seventy Six Lakh Twenty Four Thousand Seven Hundred and Seventy Seven

10.00 CHOTHMATA ENTERPRISES(GSTN-08AMKPJ7918A1Z2) 24143531.27 -25.11 18081090.57 One Crore Eighty Lakh Eighty One Thousand Ninty

11.00 M/s Dhartidhan Construction(GSTN-08ACKPJ3834B1ZU) 24143531.27 -30.13 16869085.30 One Crore Sixty Eight Lakh Sixty Nine Thousand Eighty Five

12.00 Raj Kamal Construction(GSTN-08ABLPG5685P1ZS) 24143531.27 -43.51 13638680.82 One Crore Thirty Six Lakh Thirty Eight Thousand Six Hundred and Eighty

13.00 M/s. Mahendra Kumawat(GSTN-08ACZPK9195P1Z3) 24143531.27 -18.99 19558674.68 One Crore Ninty Five Lakh Fifty Eight Thousand Six Hundred and Seventy Four

14.00 K. B. CONSTRUCTION COMPANY(GSTN-08AGBPT4979J1ZO) 24143531.27 -9.45 21861967.57 Two Crore Eighteen Lakh Sixty One Thousand Nine Hundred and Sixty Seven

15.00 Shiv Singh Chouhan(GSTN-NA) 24143531.27 -23.71 18419100.01 One Crore Eighty Four Lakh Ninteen Thousand One Hundred

16.00 M/s Narayan Lal Kumawat(GSTN-NA) 24143531.27 -36.33 15372186.36 One Crore Fifty Three Lakh Seventy Two Thousand One Hundred and Eighty Six

Lowest Amount Quoted BY: Sh. Bhawani Singh Jhala(13522791.87)

BOQ Summary Details Tender Title: Construction of Various road in div. Rajsamand, Under DMFT Package No.DMFT/NTD/06/ 2021-22 Tender ID: 2021_CEPWD_240401_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sh. Bhawani Singh Jhala 13522791.87 L1

2 Raj Kamal Construction 13638680.82 L2

3 kailash constructions 13657995.64 L3

4 LAXMI NARAYAN MALI 13817342.95 L4

5 Suresh Chandra Jat Contractor 14647880.42 L5

6 MS T R CONSTRUCTION 14749283.25 L6

7 M/S SHIVRAJ CONSTRUCTION COMPANY 14799984.67 L7

8 M/s Narayan Lal Kumawat 15372186.36 L8

9 Shri omprakash Choudhary 15944388.05 L9

10 M/s Dhartidhan Construction 16869085.30 L10

11 Sh. PrithviSingh Tak 17598219.94 L11

12 M/s DISHA CONSTRUCTION 17624777.83 L12

13 CHOTHMATA ENTERPRISES 18081090.57 L13

14 Shiv Singh Chouhan 18419100.01 L14

15 M/s. Mahendra Kumawat 19558674.68 L15

16 K. B. CONSTRUCTION COMPANY 21861967.57 L16