NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 12-Feb-2020 06:15 PM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_2

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

NAME OF WORK :- Package 02 Part A- lqyrku ds edku ls dSyk'k lSuh ds edku gksrs gq;s 'elku ?kkV rd lhlh lMd fuekZ.k dk;Z okMZ ua 01, Part B- ljk; esa rkjkpUn ds edku ls ;knoks dh <k.kh cky vkJe dh iqfy;k rd xzsoy jksM ij lhlh lMd o xzsoy jksM dh lkbZM esa iRFkj fifpx dk dk;Z okMZ ua 1

Contract No: PACKAGE NO 02

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 2462081.50 9.80 2703365.49 Twenty Seven Lakh Three Thousand Three Hundred and Sixty Five

2.00 M/s Rameshwar Prasad Saini 2462081.50 -35.70 1583118.40 Fifteen Lakh Eighty Three Thousand One Hundred and Eighteen

3.00 M/s Shri Shyam Construction Company 2462081.50 -30.91 1701052.11 Seventeen Lakh One Thousand Fifty Two

4.00 M/S MANOHAR LAL SAINI 2462081.50 -17.37 2034417.94 Twenty Lakh Thirty Four Thousand Four Hundred and Seventeen

5.00 M/S. MALI RAM SAINI 2462081.50 -.55 2448540.05 Twenty Four Lakh Fourty Eight Thousand Five Hundred and Fourty

6.00 M/S saini construction company 2462081.50 9.50 2695979.24 Twenty Six Lakh Ninty Five Thousand Nine Hundred and Seventy Nine

7.00 M/S SURESH CONSTRUCTION COMPANY 2462081.50 -34.25 1618818.59 Sixteen Lakh Eighteen Thousand Eight Hundred and Eighteen

8.00 tarachand construction company and suppliers 2462081.50 -30.00 1723457.05 Seventeen Lakh Twenty Three Thousand Four Hundred and Fifty Seven

9.00 m/s dhanna lal saini 2462081.50 -31.71 1681355.46 Sixteen Lakh Eighty One Thousand Three Hundred and Fifty Five

10.00 rama shiva construction company 2462081.50 -1.20 2432536.52 Twenty Four Lakh Thirty Two Thousand Five Hundred and Thirty Six

11.00 M/S RAMSWAROOP BHADANA 2462081.50 -25.25 1840405.92 Eighteen Lakh Fourty Thousand Four Hundred and Five

12.00 PANWAR CONSTRUCTION COMPANY 2462081.50 -28.99 1748324.07 Seventeen Lakh Fourty Eight Thousand Three Hundred and Twenty Four

13.00 M/S RAM NIWAS SAINI 2462081.50 8.99 2683422.63 Twenty Six Lakh Eighty Three Thousand Four Hundred and Twenty Two

14.00 M/S RAMSWAROOP SAINI 2462081.50 9.25 2689824.04 Twenty Six Lakh Eighty Nine Thousand Eight Hundred and Twenty Four

15.00 M/S RAJENDRA CONSTRUCTION COMPANY 2462081.50 8.99 2683422.63 Twenty Six Lakh Eighty Three Thousand Four Hundred and Twenty Two

Lowest Amount Quoted BY: M/s Rameshwar Prasad Saini(1583118.40)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Rameshwar Prasad Saini 1583118.40 L1

2 M/S SURESH CONSTRUCTION COMPANY 1618818.59 L2

3 m/s dhanna lal saini 1681355.46 L3

4 M/s Shri Shyam Construction Company 1701052.11 L4

5 tarachand construction company and suppliers 1723457.05 L5

6 PANWAR CONSTRUCTION COMPANY 1748324.07 L6

7 M/S RAMSWAROOP BHADANA 1840405.92 L7

8 M/S MANOHAR LAL SAINI 2034417.94 L8

9 rama shiva construction company 2432536.52 L9

10 M/S. MALI RAM SAINI 2448540.05 L10

11 M/S RAJENDRA CONSTRUCTION COMPANY 2683422.63 L11

12 M/S RAM NIWAS SAINI 2683422.63 L11

13 M/S RAMSWAROOP SAINI 2689824.04 L12

14 M/S saini construction company 2695979.24 L13

15 M/s Gajendra Constraction Company 2703365.49 L14