ARIHANT KUNJ VIHAR MANDIR PULIA SE SUNDAR GARDEN KI PULIA KI TARAF NALA NIRMAN KARYA WARD NO. 22

eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 06-Jun-2021 12:22 AM Tender Title: ARIHANT KUNJ VIHAR MANDIR PULIA SE SUNDAR GARDEN KI PULIA KI TARAF NALA NIRMAN KARYA WARD NO. 22 Tender ID: 2021_DLB_219632_28

Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU

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Contract No: CIVIL WORK (Based on RUIDP BSR 2017)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Shanti Construction Co.(GSTN-08BYTPS9472E1ZI) 2427205.00 -21.31 1909967.61 Ninteen Lakh Nine Thousand Nine Hundred and Sixty Seven

2.00 M/s ASHIRWAD CONSTRUCTION COMPANY(GSTN-08ACXPC2884P1ZN) 2427205.00 -17.44 2003900.45 Twenty Lakh Three Thousand Nine Hundred

3.00 m/s RADHESHYAM SHARMA(GSTN-08ABBFR9583R1Z3) 2427205.00 -18.77 1971618.62 Ninteen Lakh Seventy One Thousand Six Hundred and Eighteen

4.00 aasaka construction co.(GSTN-08AAWFA4080AIZI) 2427205.00 -21.68 1900986.96 Ninteen Lakh Nine Hundred and Eighty Six

5.00 R.K. Construction Co.(GSTN-08AODPG3247C1ZE) 2427205.00 -31.11 1672101.52 Sixteen Lakh Seventy Two Thousand One Hundred and One

6.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 2427205.00 -24.99 1820646.47 Eighteen Lakh Twenty Thousand Six Hundred and Fourty Six

7.00 Associated Engineers And Constructors(GSTN-08ABDFA3136D1ZY) 2427205.00 -29.66 1707296.00 Seventeen Lakh Seven Thousand Two Hundred and Ninty Six

8.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 2427205.00 -27.27 1765306.20 Seventeen Lakh Sixty Five Thousand Three Hundred and Six

9.00 R P Industrial(GSTN-08AKDPM2898P2Z9) 2427205.00 -18.30 1983026.49 Ninteen Lakh Eighty Three Thousand Twenty Six

10.00 shree ganpati construction(GSTN-08EZMPS4552JIZM) 2427205.00 -19.81 1946375.69 Ninteen Lakh Fourty Six Thousand Three Hundred and Seventy Five

11.00 Mukesh Construction Company(GSTN-08AMEPG9955C1ZY) 2427205.00 -27.30 1764578.04 Seventeen Lakh Sixty Four Thousand Five Hundred and Seventy Eight

12.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 2427205.00 -22.61 1878413.95 Eighteen Lakh Seventy Eight Thousand Four Hundred and Thirteen

13.00 NEELKANTH CONSTRUCTION COMPANY(GSTN-NA) 2427205.00 -16.86 2017978.24 Twenty Lakh Seventeen Thousand Nine Hundred and Seventy Eight

14.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 2427205.00 -10.10 2182057.30 Twenty One Lakh Eighty Two Thousand Fifty Seven

15.00 M/s MOOL CHAND MEENA(GSTN-NA) 2427205.00 -26.99 1772102.37 Seventeen Lakh Seventy Two Thousand One Hundred and Two

Lowest Amount Quoted BY: R.K. Construction Co.(1672101.52)

BOQ Summary Details Tender Title: ARIHANT KUNJ VIHAR MANDIR PULIA SE SUNDAR GARDEN KI PULIA KI TARAF NALA NIRMAN KARYA WARD NO. 22 Tender ID: 2021_DLB_219632_28

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R.K. Construction Co. 1672101.52 L1

2 Associated Engineers And Constructors 1707296.00 L2

3 Mukesh Construction Company 1764578.04 L3

4 SHREE GURUDEV KRIPA CONSTRUCTION CO 1765306.20 L4

5 M/s MOOL CHAND MEENA 1772102.37 L5

6 jai bajrang construction 1820646.47 L6

7 M/S- SURESH CONSTRUCTION COMPANY 1878413.95 L7

8 aasaka construction co. 1900986.96 L8

9 M/s Shanti Construction Co. 1909967.61 L9

10 shree ganpati construction 1946375.69 L10

11 m/s RADHESHYAM SHARMA 1971618.62 L11

12 R P Industrial 1983026.49 L12

13 M/s ASHIRWAD CONSTRUCTION COMPANY 2003900.45 L13

14 NEELKANTH CONSTRUCTION COMPANY 2017978.24 L14

15 SHREE SHYAM ELECTRICALS 2182057.30 L15