Construction cc road from Durga mata mandir to Dadu vihar get ward no. 2

eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 23-Aug-2024 03:14 PM Tender Title: Construction cc road from Durga mata mandir to Dadu vihar get ward no. 2 Tender ID: 2024_DLB_409129_4

Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI

Name of Work :-04/Construction cc road from Durga mata mandir to Dadu vihar get ward no. 2

Contract No :- 6/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI RISHABH CONSTRUCTION (GSTN-08ABHPJ4422H1ZT) BID ID -2888869 2480692.50 -16.17 2079564.52 Twenty Lakh Seventy Nine Thousand Five Hundred and Sixty Four

2.00 m/s tej karan jain (GSTN-08ABHPJ4424B1Z3) BID ID -2889782 2480692.50 -24.00 1885326.30 Eighteen Lakh Eighty Five Thousand Three Hundred and Twenty Six

3.00 kasana construction company (GSTN-08BBDPK4515K1ZM) BID ID -2890490 2480692.50 -16.55 2070137.89 Twenty Lakh Seventy Thousand One Hundred and Thirty Seven

4.00 ANSHU CONSTRUCTION(GSTN-NA)--2888585 2480692.50 -23.58 1895745.21 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Five

5.00 aasaka construction company(GSTN-NA)--2895629 2480692.50 -24.68 1868457.59 Eighteen Lakh Sixty Eight Thousand Four Hundred and Fifty Seven

6.00 APEX CONSULTANCY AND CIVIL WORKS(GSTN-NA)--2896039 2480692.50 -21.21 1954537.62 Ninteen Lakh Fifty Four Thousand Five Hundred and Thirty Seven

7.00 SHREE KESHAVRAY INDUSTRIES(GSTN-NA)--2890292 2480692.50 -25.10 1858038.68 Eighteen Lakh Fifty Eight Thousand Thirty Eight

8.00 Electro Tech Corporation(GSTN-NA)--2894748 2480692.50 -17.99 2034415.92 Twenty Lakh Thirty Four Thousand Four Hundred and Fifteen

9.00 SHREE SHYAM ELECTRICALS(GSTN-NA)--2890027 2480692.50 -26.11 1832983.69 Eighteen Lakh Thirty Two Thousand Nine Hundred and Eighty Three

Lowest Amount Quoted BY: SHREE SHYAM ELECTRICALS(1832983.69)

BOQ Summary Details Tender Title: Construction cc road from Durga mata mandir to Dadu vihar get ward no. 2 Tender ID: 2024_DLB_409129_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE SHYAM ELECTRICALS 1832983.69 L1

2 SHREE KESHAVRAY INDUSTRIES 1858038.68 L2

3 aasaka construction company 1868457.59 L3

4 m/s tej karan jain 1885326.30 L4

5 ANSHU CONSTRUCTION 1895745.21 L5

6 APEX CONSULTANCY AND CIVIL WORKS 1954537.62 L6

7 Electro Tech Corporation 2034415.92 L7

8 kasana construction company 2070137.89 L8

9 SHRI RISHABH CONSTRUCTION 2079564.52 L9