NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 13-Feb-2020 12:20 PM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_5

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

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Contract No: PACKAGE NO 08

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 1733441.20 9.99 1906611.98 Ninteen Lakh Six Thousand Six Hundred and Eleven

2.00 M/s Rameshwar Prasad Saini 1733441.20 -40.00 1040064.72 Ten Lakh Fourty Thousand Sixty Four

3.00 M/s Shri Shyam Construction Company 1733441.20 -10.90 1544496.11 Fifteen Lakh Fourty Four Thousand Four Hundred and Ninty Six

4.00 M/S MANOHAR LAL SAINI 1733441.20 8.99 1889277.56 Eighteen Lakh Eighty Nine Thousand Two Hundred and Seventy Seven

5.00 M/S. MALI RAM SAINI 1733441.20 -.55 1723907.27 Seventeen Lakh Twenty Three Thousand Nine Hundred and Seven

6.00 M/S saini construction company 1733441.20 -9.50 1568764.29 Fifteen Lakh Sixty Eight Thousand Seven Hundred and Sixty Four

7.00 M/S SURESH CONSTRUCTION COMPANY 1733441.20 -34.99 1126910.12 Eleven Lakh Twenty Six Thousand Nine Hundred and Ten

8.00 tarachand construction company and suppliers 1733441.20 -20.00 1386752.96 Thirteen Lakh Eighty Six Thousand Seven Hundred and Fifty Two

9.00 m/s dhanna lal saini 1733441.20 -32.71 1166432.58 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Two

10.00 SURAJMAL SAINI 1733441.20 -31.51 1187233.88 Eleven Lakh Eighty Seven Thousand Two Hundred and Thirty Three

11.00 PANWAR CONSTRUCTION COMPANY 1733441.20 -3.25 1677104.36 Sixteen Lakh Seventy Seven Thousand One Hundred and Four

12.00 M/s Shiv Shankar Construction Company and Suppliers 1733441.20 -21.51 1360578.00 Thirteen Lakh Sixty Thousand Five Hundred and Seventy Eight

13.00 M/S RAM NIWAS SAINI 1733441.20 -26.51 1273905.94 Tweleve Lakh Seventy Three Thousand Nine Hundred and Five

14.00 M/S RAMSWAROOP SAINI 1733441.20 -1.00 1716106.79 Seventeen Lakh Sixteen Thousand One Hundred and Six

Lowest Amount Quoted BY: M/s Rameshwar Prasad Saini(1040064.72)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Rameshwar Prasad Saini 1040064.72 L1

2 M/S SURESH CONSTRUCTION COMPANY 1126910.12 L2

3 m/s dhanna lal saini 1166432.58 L3

4 SURAJMAL SAINI 1187233.88 L4

5 M/S RAM NIWAS SAINI 1273905.94 L5

6 M/s Shiv Shankar Construction Company and Suppliers 1360578.00 L6

7 tarachand construction company and suppliers 1386752.96 L7

8 M/s Shri Shyam Construction Company 1544496.11 L8

9 M/S saini construction company 1568764.29 L9

10 PANWAR CONSTRUCTION COMPANY 1677104.36 L10

11 M/S RAMSWAROOP SAINI 1716106.79 L11

12 M/S. MALI RAM SAINI 1723907.27 L12

13 M/S MANOHAR LAL SAINI 1889277.56 L13

14 M/s Gajendra Constraction Company 1906611.98 L14