Filling work at various places in ward 21 to 40

eProcurement System Government of Rajasthan Created By: Narendra Singh Choudhary Created Date/Time: 22-Mar-2021 02:30 PM Tender Title: Filling work at various places in ward 21 to 40 Tender ID: 2021_DLB_214863_10

Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY

Name of Work:- Filling work at various places in ward 21 to 40

Contract No: NIT-NO-05/2020-21 S.R. NO. 10

SCHEDULE OF WORK / ITEM(S)

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

1.00 BORANA CONSTRUCTION COMPANY(GSTN-08BFNPR8088E1ZQ) 1499962.50 -30.99 1035124.12 Ten Lakh Thirty Five Thousand One Hundred and Twenty Four

2.00 Ms Mahadev Construction Co.(GSTN-08BSBPR3698M1ZW) 1499962.50 -30.00 1049973.75 Ten Lakh Fourty Nine Thousand Nine Hundred and Seventy Three

3.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 1499962.50 -32.89 1006624.83 Ten Lakh Six Thousand Six Hundred and Twenty Four

4.00 MANISH BEDA CONSTRUCTION COMPANY(GSTN-08BZKPB4783R1ZJ) 1499962.50 -35.10 973475.66 Nine Lakh Seventy Three Thousand Four Hundred and Seventy Five

5.00 UNIQUE CONSTRUCTION(GSTN-08AGFPA5934N3Z4) 1499962.50 -30.10 1048473.79 Ten Lakh Fourty Eight Thousand Four Hundred and Seventy Three

6.00 SHREE RAM BAGWAN CONSTRUCTION COMPANY(GSTN-08AJMPR5202L1ZU) 1499962.50 -28.21 1076823.08 Ten Lakh Seventy Six Thousand Eight Hundred and Twenty Three

7.00 Shri Jagdamba Contractor(GSTN-08BZBPR3993Q1ZC) 1499962.50 -11.21 1331816.70 Thirteen Lakh Thirty One Thousand Eight Hundred and Sixteen

8.00 M/S KARNI KRIPA CONTRACTOR(GSTN-08BAYPS8261E1ZX) 1499962.50 -28.71 1069323.27 Ten Lakh Sixty Nine Thousand Three Hundred and Twenty Three

9.00 M/S AZAD BUILDERS(GSTN-08AGGPR0242P1Z1) 1499962.50 -40.13 898027.55 Eight Lakh Ninty Eight Thousand Twenty Seven

10.00 KADRI RIZVI CONSTRUCTION(GSTN-08ACXPS9170J1ZI) 1499962.50 -21.79 1173180.67 Eleven Lakh Seventy Three Thousand One Hundred and Eighty

11.00 M/s AJHARI CONSTRUCTION CO.(GSTN-08ATZPS0999Q2ZZ) 1499962.50 -27.15 1092722.68 Ten Lakh Ninty Two Thousand Seven Hundred and Twenty Two

12.00 RAKESH TRADERS(GSTN-08AJIPG2037N1Z2) 1499962.50 -32.88 1006774.83 Ten Lakh Six Thousand Seven Hundred and Seventy Four

13.00 S S CONSTRUCTION COMPANY(GSTN-NA) 1499962.50 -12.99 1305117.37 Thirteen Lakh Five Thousand One Hundred and Seventeen

14.00 BHATI CONTRUCTION COMPANY(GSTN-NA) 1499962.50 -19.91 1201319.97 Tweleve Lakh One Thousand Three Hundred and Ninteen

15.00 M/s NORAT MAL SARVA(GSTN-NA) 1499962.50 -25.00 1124971.88 Eleven Lakh Twenty Four Thousand Nine Hundred and Seventy One

16.00 MR PROJECTS(GSTN-NA) 1499962.50 -21.11 1183320.42 Eleven Lakh Eighty Three Thousand Three Hundred and Twenty

17.00 khokhar construction(GSTN-NA) 1499962.50 -22.00 1169970.75 Eleven Lakh Sixty Nine Thousand Nine Hundred and Seventy

Lowest Amount Quoted BY: M/S AZAD BUILDERS(898027.55)

BOQ Summary Details Tender Title: Filling work at various places in ward 21 to 40 Tender ID: 2021_DLB_214863_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AZAD BUILDERS 898027.55 L1

2 MANISH BEDA CONSTRUCTION COMPANY 973475.66 L2

3 CHENA RAM 1006624.83 L3

4 RAKESH TRADERS 1006774.83 L4

5 BORANA CONSTRUCTION COMPANY 1035124.12 L5

6 UNIQUE CONSTRUCTION 1048473.79 L6

7 Ms Mahadev Construction Co. 1049973.75 L7

8 M/S KARNI KRIPA CONTRACTOR 1069323.27 L8

9 SHREE RAM BAGWAN CONSTRUCTION COMPANY 1076823.08 L9

10 M/s AJHARI CONSTRUCTION CO. 1092722.68 L10

11 M/s NORAT MAL SARVA 1124971.88 L11

12 khokhar construction 1169970.75 L12

13 KADRI RIZVI CONSTRUCTION 1173180.67 L13

14 MR PROJECTS 1183320.42 L14

15 BHATI CONTRUCTION COMPANY 1201319.97 L15

16 S S CONSTRUCTION COMPANY 1305117.37 L16

17 Shri Jagdamba Contractor 1331816.70 L17