NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 13-Feb-2020 02:19 PM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_8

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

NAME OF WORK :- Package 11- dY;k.k xqtZj ds edku ls fxjkZt xqtZj ds edku gksrs gq;s HkS: xqtZj ds edku rd lhlh lMd o fnokj fpukbZ dk dk;Z okMZ ua 14

Contract No: PACKAGE NO 011

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Gajendra Constraction Company 2498969.00 -34.00 1649319.54 Sixteen Lakh Fourty Nine Thousand Three Hundred and Ninteen

2.00 M/s Rameshwar Prasad Saini 2498969.00 -39.21 1519123.26 Fifteen Lakh Ninteen Thousand One Hundred and Twenty Three

3.00 M/s Shri Shyam Construction Company 2498969.00 -30.61 1734034.59 Seventeen Lakh Thirty Four Thousand Thirty Four

4.00 M/S MANOHAR LAL SAINI 2498969.00 -36.36 1590343.87 Fifteen Lakh Ninty Thousand Three Hundred and Fourty Three

5.00 M/S. MALI RAM SAINI 2498969.00 -.55 2485224.67 Twenty Four Lakh Eighty Five Thousand Two Hundred and Twenty Four

6.00 M/S saini construction company 2498969.00 9.50 2736371.06 Twenty Seven Lakh Thirty Six Thousand Three Hundred and Seventy One

7.00 M/S SURESH CONSTRUCTION COMPANY 2498969.00 -23.23 1918458.50 Ninteen Lakh Eighteen Thousand Four Hundred and Fifty Eight

8.00 Kailash Chand Saini 2498969.00 10.00 2748865.90 Twenty Seven Lakh Fourty Eight Thousand Eight Hundred and Sixty Five

9.00 tarachand construction company and suppliers 2498969.00 9.40 2733872.09 Twenty Seven Lakh Thirty Three Thousand Eight Hundred and Seventy Two

10.00 m/s dhanna lal saini 2498969.00 -35.81 1604088.20 Sixteen Lakh Four Thousand Eighty Eight

11.00 Mukesh Kumar Suresh CHand SAini 2498969.00 9.00 2723876.21 Twenty Seven Lakh Twenty Three Thousand Eight Hundred and Seventy Six

12.00 M/S RAMSWAROOP BHADANA 2498969.00 -5.00 2374020.55 Twenty Three Lakh Seventy Four Thousand Twenty

13.00 PANWAR CONSTRUCTION COMPANY 2498969.00 -3.25 2417752.51 Twenty Four Lakh Seventeen Thousand Seven Hundred and Fifty Two

14.00 M/S RAMSWAROOP SAINI 2498969.00 9.25 2730123.63 Twenty Seven Lakh Thirty Thousand One Hundred and Twenty Three

15.00 M/S RAJENDRA CONSTRUCTION COMPANY 2498969.00 9.10 2726375.18 Twenty Seven Lakh Twenty Six Thousand Three Hundred and Seventy Five

Lowest Amount Quoted BY: M/s Rameshwar Prasad Saini(1519123.26)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Rameshwar Prasad Saini 1519123.26 L1

2 M/S MANOHAR LAL SAINI 1590343.87 L2

3 m/s dhanna lal saini 1604088.20 L3

4 M/s Gajendra Constraction Company 1649319.54 L4

5 M/s Shri Shyam Construction Company 1734034.59 L5

6 M/S SURESH CONSTRUCTION COMPANY 1918458.50 L6

7 M/S RAMSWAROOP BHADANA 2374020.55 L7

8 PANWAR CONSTRUCTION COMPANY 2417752.51 L8

9 M/S. MALI RAM SAINI 2485224.67 L9

10 Mukesh Kumar Suresh CHand SAini 2723876.21 L10

11 M/S RAJENDRA CONSTRUCTION COMPANY 2726375.18 L11

12 M/S RAMSWAROOP SAINI 2730123.63 L12

13 tarachand construction company and suppliers 2733872.09 L13

14 M/S saini construction company 2736371.06 L14

15 Kailash Chand Saini 2748865.90 L15