CC Road of Construction

eProcurement System Government of Rajasthan Created By: Ram Niwas Kumawat Created Date/Time: 22-Dec-2022 06:53 PM Tender Title: CC Road of Construction Tender ID: 2022_DLB_308791_6

Tender Inviting Authority: Municipal Council Mukundgarh

Name of Work: Construction of C.C. Road from govt. hospital to post office ward no. 11 municipal board mukundgarh

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s SHABANAM CONTRECTOR(GSTN-08AIIPH1197D1ZD) 757932.00 -37.86 470978.94 Four Lakh Seventy Thousand Nine Hundred and Seventy Eight

2.00 M/s BHATI CONSTRUCTION COMPANY(GSTN-08BOWPA8151D1ZT) 757932.00 -31.31 520623.49 Five Lakh Twenty Thousand Six Hundred and Twenty Three

3.00 M/S MAYANK AND VINU CONST. CO.(GSTN-08AYSPK3756H1ZV) 757932.00 -38.11 469084.11 Four Lakh Sixty Nine Thousand Eighty Four

4.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-08AANFC1395B1ZJ) 757932.00 -28.25 543816.21 Five Lakh Fourty Three Thousand Eight Hundred and Sixteen

5.00 M/S SUNIL KUMAR SWAMI(GSTN-08AOJPS0319B1Z7) 757932.00 0.00 757932.00 Seven Lakh Fifty Seven Thousand Nine Hundred and Thirty Two

6.00 Qureshi Construction Company(GSTN-08AABPQ2619N1ZE) 757932.00 -1.00 750352.68 Seven Lakh Fifty Thousand Three Hundred and Fifty Two

7.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 757932.00 -1.11 749518.95 Seven Lakh Fourty Nine Thousand Five Hundred and Eighteen

8.00 N.S. INFERATECH(GSTN-NA) 757932.00 -36.11 484242.75 Four Lakh Eighty Four Thousand Two Hundred and Fourty Two

9.00 NEW A.S. RAI CONSTRUCTION(GSTN-NA) 757932.00 -2.00 742773.36 Seven Lakh Fourty Two Thousand Seven Hundred and Seventy Three

10.00 SINU CONSTRUCTION COMPANY(GSTN-NA) 757932.00 0.00 757932.00 Seven Lakh Fifty Seven Thousand Nine Hundred and Thirty Two

11.00 R S DESIGN AND CONSTRUCTION(GSTN-NA) 757932.00 -38.79 463930.18 Four Lakh Sixty Three Thousand Nine Hundred and Thirty

12.00 MO. JABID CONSTRUCTION CO(GSTN-NA) 757932.00 -23.53 579590.60 Five Lakh Seventy Nine Thousand Five Hundred and Ninty

13.00 S R CONSTRUCTION(GSTN-NA) 757932.00 -33.00 507814.44 Five Lakh Seven Thousand Eight Hundred and Fourteen

14.00 M/s TAMANNA CONSTRUCTION COMPANY(GSTN-NA) 757932.00 -2.99 735269.83 Seven Lakh Thirty Five Thousand Two Hundred and Sixty Nine

15.00 NARESH ENTERPRISES(GSTN-NA) 757932.00 -35.87 486061.79 Four Lakh Eighty Six Thousand Sixty One

16.00 MANIRAM SAINI THEKEDAR(GSTN-NA) 757932.00 -35.70 487350.28 Four Lakh Eighty Seven Thousand Three Hundred and Fifty

Lowest Amount Quoted BY: R S DESIGN AND CONSTRUCTION(463930.18)

BOQ Summary Details Tender Title: CC Road of Construction Tender ID: 2022_DLB_308791_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R S DESIGN AND CONSTRUCTION 463930.18 L1

2 M/S MAYANK AND VINU CONST. CO. 469084.11 L2

3 M/s SHABANAM CONTRECTOR 470978.94 L3

4 N.S. INFERATECH 484242.75 L4

5 NARESH ENTERPRISES 486061.79 L5

6 MANIRAM SAINI THEKEDAR 487350.28 L6

7 S R CONSTRUCTION 507814.44 L7

8 M/s BHATI CONSTRUCTION COMPANY 520623.49 L8

9 M/S CHOUDHARY CONSTRUCTION COMPANY 543816.21 L9

10 MO. JABID CONSTRUCTION CO 579590.60 L10

11 M/s TAMANNA CONSTRUCTION COMPANY 735269.83 L11

12 NEW A.S. RAI CONSTRUCTION 742773.36 L12

13 M/S QURESH CONSTRUCTION CO 749518.95 L13

14 Qureshi Construction Company 750352.68 L14

15 M/S SUNIL KUMAR SWAMI 757932.00 L15

16 SINU CONSTRUCTION COMPANY 757932.00 L15