MUNICIPAL COUNCIL BANSWARA Construction of CC Road at Word no 10

eProcurement System Government of Rajasthan Created By: Sanjay Philip Created Date/Time: 30-Jan-2023 03:38 PM Tender Title: MUNICIPAL COUNCIL BANSWARA Construction of CC Road at Word no 10 Tender ID: 2023_DLB_314650_1

Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA

Name of Work MUNICIPAL COUNCIL BANSWARA Construction of CC Road at Word no 10

Contract No: MUNICIPAL COUNCIL BANSWARA 43/2022-23/03

SCHEDULE OF WORK / ITEM(S)

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

1.00 garrision construction and equipment(GSTN-08AJJPV1085E1ZZ) 1690168.30 -3.99 1622730.58 Sixteen Lakh Twenty Two Thousand Seven Hundred and Thirty

2.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 1690168.30 -11.90 1489038.27 Fourteen Lakh Eighty Nine Thousand Thirty Eight

3.00 GEETA ENTERPRISES(GSTN-08AKRPC1068K1ZW) 1690168.30 -14.99 1436812.07 Fourteen Lakh Thirty Six Thousand Eight Hundred and Tweleve

4.00 M/S Om Namah Construction(GSTN-08AFUPR3360M1ZM) 1690168.30 -16.98 1403177.72 Fourteen Lakh Three Thousand One Hundred and Seventy Seven

5.00 BHAGWATI ENTERPRISES(GSTN-08AXBPJ7616B1ZS) 1690168.30 -12.12 1485319.90 Fourteen Lakh Eighty Five Thousand Three Hundred and Ninteen

6.00 BHARAT SINGH RAO CONTRACTOR(GSTN-NA) 1690168.30 -33.33 1126835.21 Eleven Lakh Twenty Six Thousand Eight Hundred and Thirty Five

7.00 MAA BAYAN CONSTRUCTIONS(GSTN-NA) 1690168.30 -21.56 1325768.01 Thirteen Lakh Twenty Five Thousand Seven Hundred and Sixty Eight

8.00 M/S AJAY CONSTRUCTION(GSTN-NA) 1690168.30 -29.71 1188019.30 Eleven Lakh Eighty Eight Thousand Ninteen

9.00 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY(GSTN-NA) 1690168.30 -22.22 1314612.90 Thirteen Lakh Fourteen Thousand Six Hundred and Tweleve

Lowest Amount Quoted BY: BHARAT SINGH RAO CONTRACTOR(1126835.21)

BOQ Summary Details Tender Title: MUNICIPAL COUNCIL BANSWARA Construction of CC Road at Word no 10 Tender ID: 2023_DLB_314650_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHARAT SINGH RAO CONTRACTOR 1126835.21 L1

2 M/S AJAY CONSTRUCTION 1188019.30 L2

3 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY 1314612.90 L3

4 MAA BAYAN CONSTRUCTIONS 1325768.01 L4

5 M/S Om Namah Construction 1403177.72 L5

6 GEETA ENTERPRISES 1436812.07 L6

7 BHAGWATI ENTERPRISES 1485319.90 L7

8 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 1489038.27 L8

9 garrision construction and equipment 1622730.58 L9