CC Road construction work from Ramjilal to Bholu Jain and CC Road construction work from Prabhudayal house to Shyam Guru Sharma house and Ward no. 39

eProcurement System Government of Rajasthan Created By: Khem Raj Meena Created Date/Time: 05-Oct-2021 10:26 AM Tender Title: CC Road construction work from Ramjilal to Bholu Jain and CC Road construction work from Prabhudayal house to Shyam Guru Sharma house and Ward no. 39 Tender ID: 2021_DLB_239995_1

Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD BANDIKUI

Name of Work: सी सी रोड निर्माण कार्य रामजीलाल से भोलू जेईन तक की और एवं सी सी रोड निर्माण कार्य प्रभुदयाल के मकान से श्याम गुरु शर्मा के मकान की और वार्ड न. 39

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Rajpootana Building and Material Suppliers(GSTN-08ARCPR4021R1ZD) 1030991.25 -11.00 917582.21 Nine Lakh Seventeen Thousand Five Hundred and Eighty Two

2.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 1030991.25 -36.27 657050.72 Six Lakh Fifty Seven Thousand Fifty

3.00 M/s Priya Const. Company(GSTN-08AQJPG5540J1ZP) 1030991.25 -27.17 750870.93 Seven Lakh Fifty Thousand Eight Hundred and Seventy

4.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 1030991.25 -30.86 712827.35 Seven Lakh Tweleve Thousand Eight Hundred and Twenty Seven

5.00 M/S ASHISH CONSTRUCTION(GSTN-08BQZPB7391H1Z5) 1030991.25 -25.05 772727.94 Seven Lakh Seventy Two Thousand Seven Hundred and Twenty Seven

6.00 M/s Sushila Construction Company(GSTN-08AIBPD6531EIZQ) 1030991.25 -32.95 691279.63 Six Lakh Ninty One Thousand Two Hundred and Seventy Nine

7.00 Surendra Mohan Tiwari(GSTN-08ACYPT2156L1ZO) 1030991.25 -36.13 658494.11 Six Lakh Fifty Eight Thousand Four Hundred and Ninty Four

8.00 Maal Construction Company(GSTN-08AXFPG7694C1ZB) 1030991.25 -34.00 680454.23 Six Lakh Eighty Thousand Four Hundred and Fifty Four

9.00 Girija Shankar Sharma(GSTN-08ATOPS5231N1ZY) 1030991.25 -33.34 687258.77 Six Lakh Eighty Seven Thousand Two Hundred and Fifty Eight

10.00 BRAHAMA NAND SHARMA(GSTN-08AGCPS9596B1ZY) 1030991.25 7.25 1105738.12 Eleven Lakh Five Thousand Seven Hundred and Thirty Eight

11.00 MAN Mohan Contractor(GSTN-08BNSPA5241H2ZX) 1030991.25 -30.25 719116.40 Seven Lakh Ninteen Thousand One Hundred and Sixteen

12.00 MATA DEEN CONSTRUCTION CO.(GSTN-08ANPPG4050Q1ZG) 1030991.25 9.90 1133059.38 Eleven Lakh Thirty Three Thousand Fifty Nine

13.00 M/s Shree Ji Construction Company(GSTN-NA) 1030991.25 -35.91 660762.29 Six Lakh Sixty Thousand Seven Hundred and Sixty Two

Lowest Amount Quoted BY: M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(657050.72)

BOQ Summary Details Tender Title: CC Road construction work from Ramjilal to Bholu Jain and CC Road construction work from Prabhudayal house to Shyam Guru Sharma house and Ward no. 39 Tender ID: 2021_DLB_239995_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 657050.72 L1

2 Surendra Mohan Tiwari 658494.11 L2

3 M/s Shree Ji Construction Company 660762.29 L3

4 Maal Construction Company 680454.23 L4

5 Girija Shankar Sharma 687258.77 L5

6 M/s Sushila Construction Company 691279.63 L6

7 M/S Vipranshu Enterprises 712827.35 L7

8 MAN Mohan Contractor 719116.40 L8

9 M/s Priya Const. Company 750870.93 L9

10 M/S ASHISH CONSTRUCTION 772727.94 L10

11 M/s Rajpootana Building and Material Suppliers 917582.21 L11

12 BRAHAMA NAND SHARMA 1105738.12 L12

13 MATA DEEN CONSTRUCTION CO. 1133059.38 L13