DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 04

eProcurement System Government of Rajasthan Created By: Dinesh Kumar Meena Created Date/Time: 24-Oct-2024 10:54 AM Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 04 Tender ID: 2024_DLB_424496_4

Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, DHARIYAWAD

Name of Work: WARD NO. 06 C.C. ROAD WORK, FROM MASJID KHAN HOUSE TO HANUMAN COLONY UDAIPUR ROAD AND OTHER PLACES.

Contract No: NIT NO. 01 YEAR 2023-24 S.NO. 04 (BASED ON RUIDP SOR 2022)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Sanwariya Construction (GSTN-08AAHPO1898B1ZK) BID ID -2964376 2384250.00 -31.99 1621528.43 Sixteen Lakh Twenty One Thousand Five Hundred and Twenty Eight

2.00 M/s Indra Choudhary & Co.(GSTN-NA)--2963754 2384250.00 -33.33 1589579.48 Fifteen Lakh Eighty Nine Thousand Five Hundred and Seventy Nine

3.00 CHOUDHARY CONSTRUCTION(GSTN-NA)--2962298 2384250.00 -32.30 1614137.25 Sixteen Lakh Fourteen Thousand One Hundred and Thirty Seven

4.00 Ashapura Building material Supplier(GSTN-NA)--2963610 2384250.00 -27.11 1737879.83 Seventeen Lakh Thirty Seven Thousand Eight Hundred and Seventy Nine

5.00 SIDDHI VINAYAK ENTERPRISES(GSTN-NA)--2964765 2384250.00 -9.92 2147732.40 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Thirty Two

6.00 SR ASSOCIATES(GSTN-NA)--2961252 2384250.00 -10.11 2143202.33 Twenty One Lakh Fourty Three Thousand Two Hundred and Two

Lowest Amount Quoted BY: M/s Indra Choudhary & Co.(1589579.48)

BOQ Summary Details Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 04 Tender ID: 2024_DLB_424496_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Indra Choudhary & Co. 1589579.48 L1

2 CHOUDHARY CONSTRUCTION 1614137.25 L2

3 Sanwariya Construction 1621528.43 L3

4 Ashapura Building material Supplier 1737879.83 L4

5 SR ASSOCIATES 2143202.33 L5

6 SIDDHI VINAYAK ENTERPRISES 2147732.40 L6