CIVIL WORK AT BENATHA JOGALIYA BLOCK BIDASAR

eProcurement System Government of Rajasthan Created By: RIYAZ ALI Created Date/Time: 18-Oct-2021 12:30 PM Tender Title: CIVIL WORK AT BENATHA JOGALIYA BLOCK BIDASAR Tender ID: 2021_SSAR_241655_9

Tender Inviting Authority: DPC SMSA, CHURU

Name of Work: CIVIL WORK AT GSS BENATHA JOGALIA (JOGALIA) BLOCK - BIDASAR

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s puri construction & suppliers(GSTN-08BFZPP4881H1ZH) 4323723.06 -18.99 3502648.05 Thirty Five Lakh Two Thousand Six Hundred and Fourty Eight

2.00 Ms Aman Kumar Suresh Kumar(GSTN-08ABCFA4406D1ZO) 4323723.06 -7.25 4010253.14 Fourty Lakh Ten Thousand Two Hundred and Fifty Three

3.00 BALAJI AND BALRAJ CONSTRUCTION CO(GSTN-08APDPR3155D1Z0) 4323723.06 -1.13 4274864.99 Fourty Two Lakh Seventy Four Thousand Eight Hundred and Sixty Four

4.00 KRISHNA CONSTRUCTION(GSTN-08CLLPP4474P1Z3) 4323723.06 -7.11 4016306.35 Fourty Lakh Sixteen Thousand Three Hundred and Six

5.00 M/S SHREE RAM CONSTRUCTION CO.(GSTN-08AUHPB5853B1ZX) 4323723.06 -16.90 3593013.87 Thirty Five Lakh Ninty Three Thousand Thirteen

6.00 M/S Rupa Ram and Sons(GSTN-08AHIPG9462D1Z9) 4323723.06 -14.47 3698080.34 Thirty Six Lakh Ninty Eight Thousand Eighty

7.00 G.L.D.CONSTRUCTION COMPANY(GSTN-08APTPP5197B1ZC) 4323723.06 -20.88 3420929.69 Thirty Four Lakh Twenty Thousand Nine Hundred and Twenty Nine

8.00 Bhatiwal Trading Company(GSTN-08ABGPP0860NIZ9) 4323723.06 0.00 4323723.06 Fourty Three Lakh Twenty Three Thousand Seven Hundred and Twenty Three

9.00 VM INFRAPROJECTS PRIVATE LIMITED(GSTN-08AAGCV2847R1ZH) 4323723.06 -14.99 3675596.98 Thirty Six Lakh Seventy Five Thousand Five Hundred and Ninty Six

10.00 JETHAJI CONSTRUCTION COMPANY(GSTN-08DCFPP7408P1ZV) 4323723.06 -9.55 3910807.51 Thirty Nine Lakh Ten Thousand Eight Hundred and Seven

11.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 4323723.06 -14.67 3689432.89 Thirty Six Lakh Eighty Nine Thousand Four Hundred and Thirty Two

12.00 M/S AGARWAL CONSTRUCTION COMPANY(GSTN-08AAKFA6148B1ZN) 4323723.06 3.00 4453434.75 Fourty Four Lakh Fifty Three Thousand Four Hundred and Thirty Four

13.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 4323723.06 0.00 4323723.06 Fourty Three Lakh Twenty Three Thousand Seven Hundred and Twenty Three

14.00 SKYCONSTRUCTION COMPANY(GSTN-NA) 4323723.06 -16.16 3625009.42 Thirty Six Lakh Twenty Five Thousand Nine

15.00 M/s Bherunath Construction Company Dungras(GSTN-NA) 4323723.06 -7.86 3983878.43 Thirty Nine Lakh Eighty Three Thousand Eight Hundred and Seventy Eight

16.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI(GSTN-NA) 4323723.06 -7.95 3979987.08 Thirty Nine Lakh Seventy Nine Thousand Nine Hundred and Eighty Seven

17.00 chouhan construction(GSTN-NA) 4323723.06 -17.62 3561883.06 Thirty Five Lakh Sixty One Thousand Eight Hundred and Eighty Three

18.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI(GSTN-NA) 4323723.06 -16.10 3627603.65 Thirty Six Lakh Twenty Seven Thousand Six Hundred and Three

19.00 Sanjay Joshi Contractor(GSTN-NA) 4323723.06 -15.71 3644466.17 Thirty Six Lakh Fourty Four Thousand Four Hundred and Sixty Six

20.00 SHIV HARDWARE(GSTN-NA) 4323723.06 -12.10 3800552.57 Thirty Eight Lakh Five Hundred and Fifty Two

21.00 SHRI RAM ENTERPRISES(GSTN-NA) 4323723.06 -13.11 3756882.97 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Eighty Two

22.00 MGMR CONSTRUCTION COMPANY(GSTN-NA) 4323723.06 -22.87 3334887.60 Thirty Three Lakh Thirty Four Thousand Eight Hundred and Eighty Seven

23.00 Vinayak Construction Co(GSTN-NA) 4323723.06 -1.31 4267082.29 Fourty Two Lakh Sixty Seven Thousand Eighty Two

24.00 M/s Neelkamal Construction Company(GSTN-NA) 4323723.06 -18.80 3510863.13 Thirty Five Lakh Ten Thousand Eight Hundred and Sixty Three

25.00 M/S N. S. CONSTRUCTION COMPANY(GSTN-NA) 4323723.06 -9.15 3928102.40 Thirty Nine Lakh Twenty Eight Thousand One Hundred and Two

26.00 M/S GURU KRIPA CONSTT CO(GSTN-NA) 4323723.06 -1.00 4280485.83 Fourty Two Lakh Eighty Thousand Four Hundred and Eighty Five

Lowest Amount Quoted BY: MGMR CONSTRUCTION COMPANY(3334887.60)

BOQ Summary Details Tender Title: CIVIL WORK AT BENATHA JOGALIYA BLOCK BIDASAR Tender ID: 2021_SSAR_241655_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MGMR CONSTRUCTION COMPANY 3334887.60 L1

2 G.L.D.CONSTRUCTION COMPANY 3420929.69 L2

3 M/s puri construction & suppliers 3502648.05 L3

4 M/s Neelkamal Construction Company 3510863.13 L4

5 chouhan construction 3561883.06 L5

6 M/S SHREE RAM CONSTRUCTION CO. 3593013.87 L6

7 SKYCONSTRUCTION COMPANY 3625009.42 L7

8 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI 3627603.65 L8

9 Sanjay Joshi Contractor 3644466.17 L9

10 VM INFRAPROJECTS PRIVATE LIMITED 3675596.98 L10

11 DHARMANATH CONSTT. CO. 3689432.89 L11

12 M/S Rupa Ram and Sons 3698080.34 L12

13 SHRI RAM ENTERPRISES 3756882.97 L13

14 SHIV HARDWARE 3800552.57 L14

15 JETHAJI CONSTRUCTION COMPANY 3910807.51 L15

16 M/S N. S. CONSTRUCTION COMPANY 3928102.40 L16

17 MS TRIMURTI CONSTRUCTION COMPANY SOMASI 3979987.08 L17

18 M/s Bherunath Construction Company Dungras 3983878.43 L18

19 Ms Aman Kumar Suresh Kumar 4010253.14 L19

20 KRISHNA CONSTRUCTION 4016306.35 L20

21 Vinayak Construction Co 4267082.29 L21

22 BALAJI AND BALRAJ CONSTRUCTION CO 4274864.99 L22

23 M/S GURU KRIPA CONSTT CO 4280485.83 L23

24 Bhatiwal Trading Company 4323723.06 L24

25 DVK CONSTRUCTION COMPANY TARANAGAR 4323723.06 L24

26 M/S AGARWAL CONSTRUCTION COMPANY 4453434.75 L25