Cleaning work by Chemical Treatment of Chattari and Stone Flooring in Various Places at Station Main Road

eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 12-Aug-2021 10:49 AM Tender Title: Cleaning work by Chemical Treatment of Chattari and Stone Flooring in Various Places at Station Main Road Tender ID: 2021_UITKo_234321_1

Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA

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SCHEDULE OF WORK / ITEM(S)

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

1.00 sr construction and suppliers(GSTN-08ABKPJ1780F1ZN) 2558568.50 -17.08 2121565.00 Twenty One Lakh Twenty One Thousand Five Hundred and Sixty Five

2.00 M/S SUMANGAL CONSTRUCTION(GSTN-08AAHPH6480N1Z6) 2558568.50 -8.46 2342113.60 Twenty Three Lakh Fourty Two Thousand One Hundred and Thirteen

3.00 M/s Lokesh Kumar & Co.(GSTN-08AJZPM4920H1Z0) 2558568.50 -29.88 1794068.23 Seventeen Lakh Ninty Four Thousand Sixty Eight

4.00 Sharthak Construction(GSTN-NA) 2558568.50 -21.75 2002079.85 Twenty Lakh Two Thousand Seventy Nine

5.00 ANUPAM ENTERPRISES(GSTN-NA) 2558568.50 -35.33 1654626.25 Sixteen Lakh Fifty Four Thousand Six Hundred and Twenty Six

6.00 Shri Nidhi Enterprises Kota(GSTN-NA) 2558568.50 -24.44 1933254.36 Ninteen Lakh Thirty Three Thousand Two Hundred and Fifty Four

Lowest Amount Quoted BY: ANUPAM ENTERPRISES(1654626.25)

BOQ Summary Details Tender Title: Cleaning work by Chemical Treatment of Chattari and Stone Flooring in Various Places at Station Main Road Tender ID: 2021_UITKo_234321_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANUPAM ENTERPRISES 1654626.25 L1

2 M/s Lokesh Kumar & Co. 1794068.23 L2

3 Shri Nidhi Enterprises Kota 1933254.36 L3

4 Sharthak Construction 2002079.85 L4

5 sr construction and suppliers 2121565.00 L5

6 M/S SUMANGAL CONSTRUCTION 2342113.60 L6