Ward No. 69 me Nali/Crossing Nirman Avam Marammat Karya

eProcurement System Government of Rajasthan Created By: Surya Prakash Sancheti Created Date/Time: 23-Apr-2021 06:10 PM Tender Title: Ward No. 69 me Nali/Crossing Nirman Avam Marammat Karya Tender ID: 2021_DLB_218770_69

Tender Inviting Authority: Commissioner, Municipal Council, Bhilwara

Name of Work : Ward No. 69 me Nali/Crossing Nirman Avam Marammat Karya

Contract No: NIT No. 13/2020-21 S.No.69 Civil

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shri Gajendra Vyas(GSTN-08AJQPV9011P1Z7) 1499842.60 -22.69 1159528.31 Eleven Lakh Fifty Nine Thousand Five Hundred and Twenty Eight

2.00 Aryan Construction(GSTN-08BTOPS8358B1Z4) 1499842.60 -30.89 1036541.22 Ten Lakh Thirty Six Thousand Five Hundred and Fourty One

3.00 ASHISH RAJASTHALA(GSTN-08AFXPR7490F1ZJ) 1499842.60 -36.95 945650.76 Nine Lakh Fourty Five Thousand Six Hundred and Fifty

4.00 SHREE JI ENTERPRISES(GSTN-08BZVPK8368J1ZA) 1499842.60 -35.10 973397.85 Nine Lakh Seventy Three Thousand Three Hundred and Ninty Seven

5.00 KAMLESH SHARMA(GSTN-08FOWPS1291L1ZV) 1499842.60 -21.21 1181725.98 Eleven Lakh Eighty One Thousand Seven Hundred and Twenty Five

6.00 AARIF MOHAMMED SHEIKH(GSTN-08BNBPS5731D1Z2) 1499842.60 -38.57 921353.31 Nine Lakh Twenty One Thousand Three Hundred and Fifty Three

7.00 SHREERADHEY CONSTRUCTION(GSTN-NA) 1499842.60 -20.27 1195824.50 Eleven Lakh Ninty Five Thousand Eight Hundred and Twenty Four

8.00 SULBI NIRMAN(GSTN-NA) 1499842.60 -25.55 1116632.82 Eleven Lakh Sixteen Thousand Six Hundred and Thirty Two

9.00 Namo Construction(GSTN-NA) 1499842.60 -30.84 1037291.14 Ten Lakh Thirty Seven Thousand Two Hundred and Ninty One

10.00 MOHAMMAD IRFAN RANGRAIJ(GSTN-NA) 1499842.60 -27.99 1080036.66 Ten Lakh Eighty Thousand Thirty Six

11.00 SHANKAR LAL RAIGAR(GSTN-NA) 1499842.60 -18.98 1215172.47 Tweleve Lakh Fifteen Thousand One Hundred and Seventy Two

12.00 RATHORE CONSTRUCTION(GSTN-NA) 1499842.60 -12.10 1318361.65 Thirteen Lakh Eighteen Thousand Three Hundred and Sixty One

13.00 KAJAL CONSTRUCTION(GSTN-NA) 1499842.60 -35.95 960649.19 Nine Lakh Sixty Thousand Six Hundred and Fourty Nine

14.00 RAJVEER SINGH BHATI(GSTN-NA) 1499842.60 -31.99 1020042.95 Ten Lakh Twenty Thousand Fourty Two

15.00 PRIYANKA CONSTRUCTION(GSTN-NA) 1499842.60 -33.44 998295.23 Nine Lakh Ninty Eight Thousand Two Hundred and Ninty Five

16.00 WORK WELL INFRA(GSTN-NA) 1499842.60 -25.20 1121882.26 Eleven Lakh Twenty One Thousand Eight Hundred and Eighty Two

17.00 SHYAM BUILDERS(GSTN-NA) 1499842.60 -28.01 1079736.69 Ten Lakh Seventy Nine Thousand Seven Hundred and Thirty Six

18.00 NARENDAR CHOUDHARY CONSTRUCTION(GSTN-NA) 1499842.60 -42.77 858359.92 Eight Lakh Fifty Eight Thousand Three Hundred and Fifty Nine

19.00 MAA JOGANIYA CONSTRUCTION(GSTN-NA) 1499842.60 -34.66 979997.15 Nine Lakh Seventy Nine Thousand Nine Hundred and Ninty Seven

20.00 SHREE CHARBHUJA CONSTRUCTION(GSTN-NA) 1499842.60 -25.26 1120982.36 Eleven Lakh Twenty Thousand Nine Hundred and Eighty Two

Lowest Amount Quoted BY: NARENDAR CHOUDHARY CONSTRUCTION(858359.92)

BOQ Summary Details Tender Title: Ward No. 69 me Nali/Crossing Nirman Avam Marammat Karya Tender ID: 2021_DLB_218770_69

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NARENDAR CHOUDHARY CONSTRUCTION 858359.92 L1

2 AARIF MOHAMMED SHEIKH 921353.31 L2

3 ASHISH RAJASTHALA 945650.76 L3

4 KAJAL CONSTRUCTION 960649.19 L4

5 SHREE JI ENTERPRISES 973397.85 L5

6 MAA JOGANIYA CONSTRUCTION 979997.15 L6

7 PRIYANKA CONSTRUCTION 998295.23 L7

8 RAJVEER SINGH BHATI 1020042.95 L8

9 Aryan Construction 1036541.22 L9

10 Namo Construction 1037291.14 L10

11 SHYAM BUILDERS 1079736.69 L11

12 MOHAMMAD IRFAN RANGRAIJ 1080036.66 L12

13 SULBI NIRMAN 1116632.82 L13

14 SHREE CHARBHUJA CONSTRUCTION 1120982.36 L14

15 WORK WELL INFRA 1121882.26 L15

16 Shri Gajendra Vyas 1159528.31 L16

17 KAMLESH SHARMA 1181725.98 L17

18 SHREERADHEY CONSTRUCTION 1195824.50 L18

19 SHANKAR LAL RAIGAR 1215172.47 L19

20 RATHORE CONSTRUCTION 1318361.65 L20