Construction work of Nehru Park shops in Mela Ground

eProcurement System Government of Rajasthan Created By: Natwar Baswal Created Date/Time: 17-Mar-2023 01:19 PM Tender Title: Construction work of Nehru Park shops in Mela Ground Tender ID: 2023_DLB_315421_1

Tender Inviting Authority: Executive Officer Municipal Board Deeg

Name of Work: Construction work of Nehru Park shops in Mela Ground

Contract No: E-NIT/2022-23/Nit No-14/01

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Ashok Kumar Pachera(GSTN-08BCHPP8895EIZX) 3362521.24 -2.00 3295270.82 Thirty Two Lakh Ninty Five Thousand Two Hundred and Seventy

2.00 M/s Veernarayan Singh Contractor(GSTN-08CVWPS0528Q1ZG) 3362521.24 -11.88 2963053.72 Twenty Nine Lakh Sixty Three Thousand Fifty Three

3.00 m/s mayank contractor and suppliers(GSTN-NA) 3362521.24 -17.99 2757603.67 Twenty Seven Lakh Fifty Seven Thousand Six Hundred and Three

4.00 CHANDA SURAJ CONSTRUCTION WORKS(GSTN-NA) 3362521.24 -18.75 2732048.51 Twenty Seven Lakh Thirty Two Thousand Fourty Eight

5.00 M/s Vijay Chahar Contractor(GSTN-NA) 3362521.24 -18.18 2751214.88 Twenty Seven Lakh Fifty One Thousand Two Hundred and Fourteen

6.00 M/s Prince Construction Company(GSTN-NA) 3362521.24 -25.56 2503060.81 Twenty Five Lakh Three Thousand Sixty

7.00 Chandrabhan Suppliers(GSTN-NA) 3362521.24 -1.00 3328896.03 Thirty Three Lakh Twenty Eight Thousand Eight Hundred and Ninty Six

8.00 mukesh kumar sharma(GSTN-NA) 3362521.24 -21.86 2627474.10 Twenty Six Lakh Twenty Seven Thousand Four Hundred and Seventy Four

9.00 tej force security service(GSTN-NA) 3362521.24 -35.25 2177232.50 Twenty One Lakh Seventy Seven Thousand Two Hundred and Thirty Two

Lowest Amount Quoted BY: tej force security service(2177232.50)

BOQ Summary Details Tender Title: Construction work of Nehru Park shops in Mela Ground Tender ID: 2023_DLB_315421_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 tej force security service 2177232.50 L1

2 M/s Prince Construction Company 2503060.81 L2

3 mukesh kumar sharma 2627474.10 L3

4 CHANDA SURAJ CONSTRUCTION WORKS 2732048.51 L4

5 M/s Vijay Chahar Contractor 2751214.88 L5

6 m/s mayank contractor and suppliers 2757603.67 L6

7 M/s Veernarayan Singh Contractor 2963053.72 L7

8 M/s Ashok Kumar Pachera 3295270.82 L8

9 Chandrabhan Suppliers 3328896.03 L9