Construction of CC Road Work Kaman Road to Ambabadi

eProcurement System Government of Rajasthan Created By: Sunil Dutt Chaturvedy Created Date/Time: 21-Feb-2022 02:26 PM Tender Title: Construction of CC Road Work Kaman Road to Ambabadi Tender ID: 2022_DLB_255468_1

Tender Inviting Authority: Executive Officer Nagar Palika Deeg

Name of Work: Construction of CC Road Work Kaman Road to Ambabadi

Contract No: E-NIT/2022/Nit No-07/01

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) 985809.00 -35.25 638311.33 Six Lakh Thirty Eight Thousand Three Hundred and Eleven

2.00 M/s Harishankar Premchand(GSTN-08AADPH3178H1ZB) 985809.00 -2.01 965994.24 Nine Lakh Sixty Five Thousand Nine Hundred and Ninty Four

3.00 Nahar Singh Contractor(GSTN-08BXGPS0223R2ZY) 985809.00 -31.00 680208.21 Six Lakh Eighty Thousand Two Hundred and Eight

4.00 M/s sunil dutt sharma(GSTN-08AXWPS0845EIZZ) 985809.00 -1.00 975950.91 Nine Lakh Seventy Five Thousand Nine Hundred and Fifty

5.00 M/s omconstuction(GSTN-08AABFO7235J1Z3) 985809.00 1.00 995667.09 Nine Lakh Ninty Five Thousand Six Hundred and Sixty Seven

6.00 M/s Hukam Singh Contractor(GSTN-08BHOPS8582D2ZM) 985809.00 -1.00 975950.91 Nine Lakh Seventy Five Thousand Nine Hundred and Fifty

7.00 M/s Shree Bankey Bihari Construction(GSTN-08AMMPP7265N1Z3) 985809.00 -28.25 707317.96 Seven Lakh Seven Thousand Three Hundred and Seventeen

8.00 narendrasingh(GSTN-NA) 985809.00 0.00 985809.00 Nine Lakh Eighty Five Thousand Eight Hundred and Nine

9.00 M/s Yogendra Kumar Sharma(GSTN-NA) 985809.00 -.51 980781.37 Nine Lakh Eighty Thousand Seven Hundred and Eighty One

10.00 DHIRESH KUMAR(GSTN-NA) 985809.00 5.00 1035099.45 Ten Lakh Thirty Five Thousand Ninty Nine

11.00 KRISHNA BUILDERS AND SECURITY SERVICE(GSTN-NA) 985809.00 -.50 980879.96 Nine Lakh Eighty Thousand Eight Hundred and Seventy Nine

12.00 CHANDRASHEKHAR LAWANIYA CONTRACTOR(GSTN-NA) 985809.00 2.10 1006510.99 Ten Lakh Six Thousand Five Hundred and Ten

13.00 Chandrabhan Suppliers(GSTN-NA) 985809.00 -1.56 970430.38 Nine Lakh Seventy Thousand Four Hundred and Thirty

14.00 M/S VAIBHAV CONSTRUCTION CO.(GSTN-NA) 985809.00 -14.96 838331.97 Eight Lakh Thirty Eight Thousand Three Hundred and Thirty One

15.00 tej force security service(GSTN-NA) 985809.00 -5.00 936518.55 Nine Lakh Thirty Six Thousand Five Hundred and Eighteen

16.00 A.K. Indstries(GSTN-NA) 985809.00 -25.99 729597.24 Seven Lakh Twenty Nine Thousand Five Hundred and Ninty Seven

17.00 Dinesh Kumar Sharma(GSTN-NA) 985809.00 -1.00 975950.91 Nine Lakh Seventy Five Thousand Nine Hundred and Fifty

Lowest Amount Quoted BY: M/s Ashok Kumar Pachera(638311.33)

BOQ Summary Details Tender Title: Construction of CC Road Work Kaman Road to Ambabadi Tender ID: 2022_DLB_255468_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ashok Kumar Pachera 638311.33 L1

2 Nahar Singh Contractor 680208.21 L2

3 M/s Shree Bankey Bihari Construction 707317.96 L3

4 A.K. Indstries 729597.24 L4

5 M/S VAIBHAV CONSTRUCTION CO. 838331.97 L5

6 tej force security service 936518.55 L6

7 M/s Harishankar Premchand 965994.24 L7

8 Chandrabhan Suppliers 970430.38 L8

9 M/s sunil dutt sharma 975950.91 L9

10 Dinesh Kumar Sharma 975950.91 L9

11 M/s Hukam Singh Contractor 975950.91 L9

12 M/s Yogendra Kumar Sharma 980781.37 L10

13 KRISHNA BUILDERS AND SECURITY SERVICE 980879.96 L11

14 narendrasingh 985809.00 L12

15 M/s omconstuction 995667.09 L13

16 CHANDRASHEKHAR LAWANIYA CONTRACTOR 1006510.99 L14

17 DHIRESH KUMAR 1035099.45 L15