NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 13-Feb-2020 01:13 PM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_7

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

NAME OF WORK :-Package 10 Part A- v'kksd tkafxM ds edku ls lqxupUn ds edku rd o yhykjke ds edku ls egs'k ds edku rd lhlh lMd fjis;j dk dk;Z okMZ ua 11, Part B- lqjs'k ds edku ls dkywwjke ds edku gksrs gksrs gq;s jes'k pUn ds edku rd lhlh lMd o vU; xfy;ks esa lhlh lMd o ukyh dk dk;Z okMZ ua 11, Part C- 'kadj Hkxoku ds efUnj ls nsoukjk;.k th rd lhlh lMd jksM dk dk;Z okMZ ua 13, Part D- xksih xqtZj ds edku ls vkseizdk'k ds edku gksrs gq;s cuokjh Lokeh ds edku rd lhlh lMd dk dk;Z okMZ ua 13, Part E-ghjkey egkjkt ds efUnj dh vkj lhlh Nr o fjis;j dk dk;Z o vU; dk;Z okMZ ua 14

Contract No: PACKAGE NO 10

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 2479195.55 9.90 2724635.91 Twenty Seven Lakh Twenty Four Thousand Six Hundred and Thirty Five

2.00 M/s Rameshwar Prasad Saini 2479195.55 -20.51 1970712.54 Ninteen Lakh Seventy Thousand Seven Hundred and Tweleve

3.00 M/s Shri Shyam Construction Company 2479195.55 -15.26 2100870.31 Twenty One Lakh Eight Hundred and Seventy

4.00 M/S MANOHAR LAL SAINI 2479195.55 8.98 2701827.31 Twenty Seven Lakh One Thousand Eight Hundred and Twenty Seven

5.00 M/S. MALI RAM SAINI 2479195.55 -.55 2465559.97 Twenty Four Lakh Sixty Five Thousand Five Hundred and Fifty Nine

6.00 M/S saini construction company 2479195.55 9.50 2714719.13 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Ninteen

7.00 M/S SURESH CONSTRUCTION COMPANY 2479195.55 -15.66 2090953.53 Twenty Lakh Ninty Thousand Nine Hundred and Fifty Three

8.00 tarachand construction company and suppliers 2479195.55 -22.00 1933772.53 Ninteen Lakh Thirty Three Thousand Seven Hundred and Seventy Two

9.00 m/s dhanna lal saini 2479195.55 -31.25 1704446.94 Seventeen Lakh Four Thousand Four Hundred and Fourty Six

10.00 rama shiva construction company 2479195.55 -23.81 1888899.09 Eighteen Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine

11.00 PANWAR CONSTRUCTION COMPANY 2479195.55 -3.00 2404819.68 Twenty Four Lakh Four Thousand Eight Hundred and Ninteen

Lowest Amount Quoted BY: m/s dhanna lal saini(1704446.94)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s dhanna lal saini 1704446.94 L1

2 rama shiva construction company 1888899.09 L2

3 tarachand construction company and suppliers 1933772.53 L3

4 M/s Rameshwar Prasad Saini 1970712.54 L4

5 M/S SURESH CONSTRUCTION COMPANY 2090953.53 L5

6 M/s Shri Shyam Construction Company 2100870.31 L6

7 PANWAR CONSTRUCTION COMPANY 2404819.68 L7

8 M/S. MALI RAM SAINI 2465559.97 L8

9 M/S MANOHAR LAL SAINI 2701827.31 L9

10 M/S saini construction company 2714719.13 L10

11 M/s Gajendra Constraction Company 2724635.91 L11