cc road work from badyamharaj khet to east side in ward 24

eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 18-Aug-2021 04:21 PM Tender Title: cc road work from badyamharaj khet to east side in ward 24 Tender ID: 2021_DLB_233764_6

Tender Inviting Authority: EO NAGARPALIKA NEWAI

Name of Work: cc road work from badyamharaj khet to east side in ward 24

Contract No: 06/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Shri Shyam Construction Company(GSTN-08CHDPS1286C1ZC) 770725.00 -.41 767565.03 Seven Lakh Sixty Seven Thousand Five Hundred and Sixty Five

2.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 770725.00 0.00 770725.00 Seven Lakh Seventy Thousand Seven Hundred and Twenty Five

3.00 m/s tej karan jain(GSTN-08ABHPJ4424B1Z3) 770725.00 -18.00 631994.50 Six Lakh Thirty One Thousand Nine Hundred and Ninty Four

4.00 SHRI AGARSEN CONSTRUCTION(GSTN-08GJPPS8523G1ZH) 770725.00 -24.17 584440.77 Five Lakh Eighty Four Thousand Four Hundred and Fourty

5.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 770725.00 -15.77 649181.67 Six Lakh Fourty Nine Thousand One Hundred and Eighty One

6.00 riya constructions(GSTN-08BKHPK0849R1ZG) 770725.00 -15.53 651031.41 Six Lakh Fifty One Thousand Thirty One

7.00 M/S SHARMA CONTRACTOR(GSTN-08BXRPS6777B1ZQ) 770725.00 -17.00 639701.75 Six Lakh Thirty Nine Thousand Seven Hundred and One

8.00 MOHAN LAL CHOUDHARY(GSTN-NA) 770725.00 -21.20 607331.30 Six Lakh Seven Thousand Three Hundred and Thirty One

9.00 BALAJI SUPPLIER(GSTN-NA) 770725.00 -21.00 608872.75 Six Lakh Eight Thousand Eight Hundred and Seventy Two

10.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 770725.00 -20.20 615038.55 Six Lakh Fifteen Thousand Thirty Eight

11.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 770725.00 -19.00 624287.25 Six Lakh Twenty Four Thousand Two Hundred and Eighty Seven

12.00 BALAJI CONSTRUCTIONS(GSTN-NA) 770725.00 -2.00 755310.50 Seven Lakh Fifty Five Thousand Three Hundred and Ten

13.00 Electro Tech Corporation(GSTN-NA) 770725.00 -20.00 616580.00 Six Lakh Sixteen Thousand Five Hundred and Eighty

Lowest Amount Quoted BY: SHRI AGARSEN CONSTRUCTION(584440.77)

BOQ Summary Details Tender Title: cc road work from badyamharaj khet to east side in ward 24 Tender ID: 2021_DLB_233764_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI AGARSEN CONSTRUCTION 584440.77 L1

2 MOHAN LAL CHOUDHARY 607331.30 L2

3 BALAJI SUPPLIER 608872.75 L3

4 SHREE SHYAM ELECTRICALS 615038.55 L4

5 Electro Tech Corporation 616580.00 L5

6 BALAJI CONSTRUCTION & SUPPLIERS 624287.25 L6

7 m/s tej karan jain 631994.50 L7

8 M/S SHARMA CONTRACTOR 639701.75 L8

9 SHRI RISHABH CONSTRUCTION 649181.67 L9

10 riya constructions 651031.41 L10

11 BALAJI CONSTRUCTIONS 755310.50 L11

12 M/s Shri Shyam Construction Company 767565.03 L12

13 PARSHWANATHCONSTRUCTION 770725.00 L13