NIT NO. 07/2020-21

eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 07-Sep-2020 05:44 PM Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196018_1

Tender Inviting Authority: NAGARPALIKA MANDAL DIDWANA

Name of Work: Item Rate Cont. for C.C Patch,interlocking patch WBM Petch Work etc. in ward no 28 TO 30

Contract No: NIT NO. 07/2020-21 S.NO. 10

SCHEDULE OF WORK / ITEM(S)

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

1.00 GAJENDRA SINGH S/O RUDMAL SINGH 52536.00 -26.11 1847250.00 Eighteen Lakh Fourty Seven Thousand Two Hundred and Fifty

2.00 F M CONSTRUCTION COMPANY 52536.00 -16.61 2084750.00 Twenty Lakh Eighty Four Thousand Seven Hundred and Fifty

3.00 M/S BURDAK CEMENT SUPPLIERES 52536.00 -7.01 2324750.00 Twenty Three Lakh Twenty Four Thousand Seven Hundred and Fifty

4.00 H R G CONSTRUCTION COMPANY 52536.00 -27.55 1811250.00 Eighteen Lakh Eleven Thousand Two Hundred and Fifty

5.00 BHAWANI CONSTRUCTION COMPANY 52536.00 -1.51 2462250.00 Twenty Four Lakh Sixty Two Thousand Two Hundred and Fifty

6.00 M/S SHRI RAJ CONTRACTOR AND SONS 52536.00 -30.31 1742250.00 Seventeen Lakh Fourty Two Thousand Two Hundred and Fifty

7.00 M/S SHRI SATYANARAYAN SHARMA 52536.00 -21.01 1974750.00 Ninteen Lakh Seventy Four Thousand Seven Hundred and Fifty

8.00 M/S JAI BHARTI CONSTRUCTION 52536.00 -24.13 1896750.00 Eighteen Lakh Ninty Six Thousand Seven Hundred and Fifty

9.00 SHARDA ENTERPRISES 52536.00 -24.00 1900000.00 Ninteen Lakh

10.00 A H KHATRI CONTRACTOR 52536.00 -27.11 1822250.00 Eighteen Lakh Twenty Two Thousand Two Hundred and Fifty

11.00 DURGA CONSTRUCTION COMPANY 52536.00 -18.55 2036250.00 Twenty Lakh Thirty Six Thousand Two Hundred and Fifty

12.00 M/S CHOUDHARY ENTERPRISES 52536.00 -2.70 2432500.00 Twenty Four Lakh Thirty Two Thousand Five Hundred

13.00 GOVIND RAM 52536.00 -15.51 2112250.00 Twenty One Lakh Tweleve Thousand Two Hundred and Fifty

14.00 BHATI CONSTRUCTION 52536.00 -24.50 1887500.00 Eighteen Lakh Eighty Seven Thousand Five Hundred

Lowest Amount Quoted BY: M/S SHRI RAJ CONTRACTOR AND SONS(1742250.00)

BOQ Summary Details Tender Title: NIT NO. 07/2020-21 Tender ID: 2020_DLB_196018_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHRI RAJ CONTRACTOR AND SONS 1742250.00 L1

2 H R G CONSTRUCTION COMPANY 1811250.00 L2

3 A H KHATRI CONTRACTOR 1822250.00 L3

4 GAJENDRA SINGH S/O RUDMAL SINGH 1847250.00 L4

5 BHATI CONSTRUCTION 1887500.00 L5

6 M/S JAI BHARTI CONSTRUCTION 1896750.00 L6

7 SHARDA ENTERPRISES 1900000.00 L7

8 M/S SHRI SATYANARAYAN SHARMA 1974750.00 L8

9 DURGA CONSTRUCTION COMPANY 2036250.00 L9

10 F M CONSTRUCTION COMPANY 2084750.00 L10

11 GOVIND RAM 2112250.00 L11

12 M/S BURDAK CEMENT SUPPLIERES 2324750.00 L12

13 M/S CHOUDHARY ENTERPRISES 2432500.00 L13

14 BHAWANI CONSTRUCTION COMPANY 2462250.00 L14