NIT NO. 12/2020-21 work 02

eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 11-Mar-2021 01:56 PM Tender Title: NIT NO. 12/2020-21 work 02 Tender ID: 2021_DLB_213210_2

Tender Inviting Authority: EO Didwana

Name of Work: Construction of Pumping Room & R.C.C. Chamber STP ke pass In nagar palika Land.

Contract No: Nit 12/2020-21 work no. 02

SCHEDULE OF WORK / ITEM(S)

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

1.00 F M CONSTRUCTION COMPANY(GSTN-08AANPQ3955F1ZA) 2483031.61 -12.50 2172652.66 Twenty One Lakh Seventy Two Thousand Six Hundred and Fifty Two

2.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 2483031.61 -8.80 2264524.83 Twenty Two Lakh Sixty Four Thousand Five Hundred and Twenty Four

3.00 BALAJI CONSTRUCTION(GSTN-08AUSPK5850A1ZI) 2483031.61 -26.77 1818324.05 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Four

4.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 2483031.61 -17.61 2045769.74 Twenty Lakh Fourty Five Thousand Seven Hundred and Sixty Nine

5.00 M/S CHOUDHARY ENTERPRISES(GSTN-08AVJPR3740E1ZH) 2483031.61 -23.21 1906719.97 Ninteen Lakh Six Thousand Seven Hundred and Ninteen

6.00 M/S JAI BHARTI CONSTRUCTION(GSTN-NA) 2483031.61 -1.00 2458201.29 Twenty Four Lakh Fifty Eight Thousand Two Hundred and One

7.00 A K CONSTRUCTION COMPANY(GSTN-NA) 2483031.61 -21.99 1937012.96 Ninteen Lakh Thirty Seven Thousand Tweleve

8.00 SHARDA ENTERPRISES(GSTN-NA) 2483031.61 -9.50 2247143.61 Twenty Two Lakh Fourty Seven Thousand One Hundred and Fourty Three

9.00 BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 2483031.61 -19.00 2011255.60 Twenty Lakh Eleven Thousand Two Hundred and Fifty Five

10.00 Y KHAN GOURAN CONTRACTOR(GSTN-NA) 2483031.61 4.99 2606934.89 Twenty Six Lakh Six Thousand Nine Hundred and Thirty Four

11.00 M/S RAMSWAROOP SIANI(GSTN-NA) 2483031.61 -5.01 2358631.73 Twenty Three Lakh Fifty Eight Thousand Six Hundred and Thirty One

12.00 A H KHATRI CONTRACTOR(GSTN-NA) 2483031.61 -.11 2480300.28 Twenty Four Lakh Eighty Thousand Three Hundred

13.00 M/S BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 2483031.61 -13.11 2157506.17 Twenty One Lakh Fifty Seven Thousand Five Hundred and Six

14.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 2483031.61 -12.99 2160485.80 Twenty One Lakh Sixty Thousand Four Hundred and Eighty Five

15.00 M/S SHAINI CONSTRUCTION COMPANY(GSTN-NA) 2483031.61 7.00 2656843.82 Twenty Six Lakh Fifty Six Thousand Eight Hundred and Fourty Three

16.00 M/S MOHD ISHAK(GSTN-NA) 2483031.61 -27.23 1806902.10 Eighteen Lakh Six Thousand Nine Hundred and Two

17.00 DURGA CONSTRUCTION COMPANY(GSTN-NA) 2483031.61 -10.57 2220575.17 Twenty Two Lakh Twenty Thousand Five Hundred and Seventy Five

Lowest Amount Quoted BY: M/S MOHD ISHAK(1806902.10)

BOQ Summary Details Tender Title: NIT NO. 12/2020-21 work 02 Tender ID: 2021_DLB_213210_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MOHD ISHAK 1806902.10 L1

2 BALAJI CONSTRUCTION 1818324.05 L2

3 M/S CHOUDHARY ENTERPRISES 1906719.97 L3

4 A K CONSTRUCTION COMPANY 1937012.96 L4

5 BHAWANI CONSTRUCTION COMPANY 2011255.60 L5

6 M/S GANPAT CONTRACTOR 2045769.74 L6

7 M/S BHAGWATI CONSTRUCTION COMPANY 2157506.17 L7

8 DIVYA CONSTRUCTION COMPANY 2160485.80 L8

9 F M CONSTRUCTION COMPANY 2172652.66 L9

10 DURGA CONSTRUCTION COMPANY 2220575.17 L10

11 SHARDA ENTERPRISES 2247143.61 L11

12 M/S Aditya builders 2264524.83 L12

13 M/S RAMSWAROOP SIANI 2358631.73 L13

14 M/S JAI BHARTI CONSTRUCTION 2458201.29 L14

15 A H KHATRI CONTRACTOR 2480300.28 L15

16 Y KHAN GOURAN CONTRACTOR 2606934.89 L16

17 M/S SHAINI CONSTRUCTION COMPANY 2656843.82 L17