NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 14-Feb-2020 10:52 AM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_9

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

NAME OF WORK :- Package 12 A- dkywjke ds edku ls 'kasdj ds efUnj gksrs gq;s enu yky ;kno ds edku rd lhlh lMd dk dk;Z o fofHkUu LFkkuks ij fofHkUu xfy;ks esa lhlh lMd dk dk;Z okMZ ua 15, Part B- ckoY;kokyk jksM ls dSyk'k lkiyk ds edku rd lMd dk dk;Z okMZ ua 15 o [kqeykMh jksM ls xksiky equhe ds edku rd lhlh lMd okMZ ua 15, Part C - vyoj jksM ls tEeu [kVhd o /kekZ [kVhd ds edku ds ikl lhlh lMd dk dk;Z okMZ ua 15 o [kqeykMh jksM ls lhrkjke ds edku gksrs gq;s jkew ds edku rd lhlh lMd dk dk;Z

Contract No: PACKAGE NO 12

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/ Mahendra Kumar and Company 2179856.50 -28.67 1554891.64 Fifteen Lakh Fifty Four Thousand Eight Hundred and Ninty One

2.00 M/s Gajendra Constraction Company 2179856.50 9.92 2396098.26 Twenty Three Lakh Ninty Six Thousand Ninty Eight

3.00 M/s Shri Shyam Construction Company 2179856.50 -28.95 1548788.04 Fifteen Lakh Fourty Eight Thousand Seven Hundred and Eighty Eight

4.00 M/S MANOHAR LAL SAINI 2179856.50 9.27 2381929.20 Twenty Three Lakh Eighty One Thousand Nine Hundred and Twenty Nine

5.00 M/S saini construction company 2179856.50 9.50 2386942.87 Twenty Three Lakh Eighty Six Thousand Nine Hundred and Fourty Two

6.00 M/S SURESH CONSTRUCTION COMPANY 2179856.50 -34.33 1431511.76 Fourteen Lakh Thirty One Thousand Five Hundred and Eleven

7.00 Kailash Chand Saini 2179856.50 -1.50 2147158.65 Twenty One Lakh Fourty Seven Thousand One Hundred and Fifty Eight

8.00 tarachand construction company and suppliers 2179856.50 -20.00 1743885.20 Seventeen Lakh Fourty Three Thousand Eight Hundred and Eighty Five

9.00 m/s dhanna lal saini 2179856.50 -29.65 1533529.05 Fifteen Lakh Thirty Three Thousand Five Hundred and Twenty Nine

10.00 PANWAR CONSTRUCTION COMPANY 2179856.50 -27.99 1569714.67 Fifteen Lakh Sixty Nine Thousand Seven Hundred and Fourteen

11.00 M/s Shiv Shankar Construction Company and Suppliers 2179856.50 -21.51 1710969.37 Seventeen Lakh Ten Thousand Nine Hundred and Sixty Nine

12.00 M/S RAM NIWAS SAINI 2179856.50 10.61 2411139.27 Twenty Four Lakh Eleven Thousand One Hundred and Thirty Nine

13.00 M/S RAMSWAROOP SAINI 2179856.50 -1.00 2158057.94 Twenty One Lakh Fifty Eight Thousand Fifty Seven

Lowest Amount Quoted BY: M/S SURESH CONSTRUCTION COMPANY(1431511.76)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SURESH CONSTRUCTION COMPANY 1431511.76 L1

2 m/s dhanna lal saini 1533529.05 L2

3 M/s Shri Shyam Construction Company 1548788.04 L3

4 M/ Mahendra Kumar and Company 1554891.64 L4

5 PANWAR CONSTRUCTION COMPANY 1569714.67 L5

6 M/s Shiv Shankar Construction Company and Suppliers 1710969.37 L6

7 tarachand construction company and suppliers 1743885.20 L7

8 Kailash Chand Saini 2147158.65 L8

9 M/S RAMSWAROOP SAINI 2158057.94 L9

10 M/S MANOHAR LAL SAINI 2381929.20 L10

11 M/S saini construction company 2386942.87 L11

12 M/s Gajendra Constraction Company 2396098.26 L12

13 M/S RAM NIWAS SAINI 2411139.27 L13