Ward no. 64 CC in front of the house of Neeraj, Bhikam, Devi Singh, Tikam Kirodi and Shivam. Road construction work.

eProcurement System Government of Rajasthan Created By: ANOOP SINGH Created Date/Time: 16-Jul-2024 06:08 PM Tender Title: Ward no. 64 CC in front of the house of Neeraj, Bhikam, Devi Singh, Tikam Kirodi and Shivam. Road construction work. Tender ID: 2024_UITBR_402810_1

Tender Inviting Authority: Executive Engineer Urban Improvement Trust Bharatpur

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Contract No: 07/2024-25(06)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Avinash Kumar Goyal (GSTN-08AIEPG4804E1ZO) BID ID -2853143 1432460.25 -21.80 1120183.92 Eleven Lakh Twenty Thousand One Hundred and Eighty Three

2.00 M/S KRISHAN MADHAV(GSTN-NA)--2853568 1432460.25 -23.81 1091391.46 Ten Lakh Ninty One Thousand Three Hundred and Ninty One

3.00 utkarsh construction and suppliers(GSTN-NA)--2853435 1432460.25 -12.66 1251110.78 Tweleve Lakh Fifty One Thousand One Hundred and Ten

4.00 Pavani Construction Company(GSTN-NA)--2853119 1432460.25 -27.99 1031514.63 Ten Lakh Thirty One Thousand Five Hundred and Fourteen

5.00 Tanuj Construction(GSTN-NA)--2853121 1432460.25 -20.26 1142243.80 Eleven Lakh Fourty Two Thousand Two Hundred and Fourty Three

6.00 M/s RADHE SHYAM CONTRACTOR(GSTN-NA)--2853072 1432460.25 -26.10 1058588.12 Ten Lakh Fifty Eight Thousand Five Hundred and Eighty Eight

7.00 A.K. Indstries(GSTN-NA)--2853421 1432460.25 -16.99 1189085.25 Eleven Lakh Eighty Nine Thousand Eighty Five

8.00 M/S SAINI CONSTRUCTIONS(GSTN-NA)--2852161 1432460.25 -21.98 1117605.49 Eleven Lakh Seventeen Thousand Six Hundred and Five

9.00 M/s.Rahul construction company(GSTN-NA)--2853557 1432460.25 -26.21 1057012.42 Ten Lakh Fifty Seven Thousand Tweleve

Lowest Amount Quoted BY: Pavani Construction Company(1031514.63)

BOQ Summary Details Tender Title: Ward no. 64 CC in front of the house of Neeraj, Bhikam, Devi Singh, Tikam Kirodi and Shivam. Road construction work. Tender ID: 2024_UITBR_402810_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pavani Construction Company 1031514.63 L1

2 M/s.Rahul construction company 1057012.42 L2

3 M/s RADHE SHYAM CONTRACTOR 1058588.12 L3

4 M/S KRISHAN MADHAV 1091391.46 L4

5 M/S SAINI CONSTRUCTIONS 1117605.49 L5

6 M/s Avinash Kumar Goyal 1120183.92 L6

7 Tanuj Construction 1142243.80 L7

8 A.K. Indstries 1189085.25 L8

9 utkarsh construction and suppliers 1251110.78 L9