NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 14-Feb-2020 01:09 PM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_12

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

NAME OF WORK :- Package 17- Part A - vyoj t;iqj jksM ls v'kksd lSuh dh nwdku lss cYywjke lSuh dh nqdku ds nkSuks vksj lkbZM esa bZUVjyksfdx jksM o ukyk dzkaflx dk dk;Z okMZ ua 04] Part B- ukuxjke ;kno ds edku ls vtqZujke ;kno ds edku rd lhlh lMd dk dk;Z okMZ ua 14 o 15] Part C- ikfydk {ks= esa fofHkUu fofHkUu okMksZ esa fofHkUu LFkkuks ij {kfrxzLr ¼lhlh ukyk ukyh ½ fjis;j o dzksflx jSEi dq, NikbZ o IykLVj o vU; dk;Z okMZZ ua 1 ls 20 rd

Contract No: PACKAGE NO 17

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 2448975.15 -37.51 1530364.57 Fifteen Lakh Thirty Thousand Three Hundred and Sixty Four

2.00 Shri Krishna Construction Co. 2448975.15 -30.01 1714037.71 Seventeen Lakh Fourteen Thousand Thirty Seven

3.00 M/s Gajendra Constraction Company 2448975.15 9.97 2693137.97 Twenty Six Lakh Ninty Three Thousand One Hundred and Thirty Seven

4.00 M/s Shri Shyam Construction Company 2448975.15 -13.27 2123996.15 Twenty One Lakh Twenty Three Thousand Nine Hundred and Ninty Six

5.00 M/S MANOHAR LAL SAINI 2448975.15 -33.33 1632731.73 Sixteen Lakh Thirty Two Thousand Seven Hundred and Thirty One

6.00 M/S saini construction company 2448975.15 2.00 2497954.65 Twenty Four Lakh Ninty Seven Thousand Nine Hundred and Fifty Four

7.00 M/S SURESH CONSTRUCTION COMPANY 2448975.15 -9.66 2212404.15 Twenty Two Lakh Tweleve Thousand Four Hundred and Four

8.00 tarachand construction company and suppliers 2448975.15 -33.70 1623670.52 Sixteen Lakh Twenty Three Thousand Six Hundred and Seventy

9.00 m/s dhanna lal saini 2448975.15 -.02 2448485.35 Twenty Four Lakh Fourty Eight Thousand Four Hundred and Eighty Five

10.00 PANWAR CONSTRUCTION COMPANY 2448975.15 10.21 2699015.51 Twenty Six Lakh Ninty Nine Thousand Fifteen

11.00 M/S RAM NIWAS SAINI 2448975.15 9.90 2691423.69 Twenty Six Lakh Ninty One Thousand Four Hundred and Twenty Three

Lowest Amount Quoted BY: M/ Mahendra Kumar and Company(1530364.57)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/ Mahendra Kumar and Company 1530364.57 L1

2 tarachand construction company and suppliers 1623670.52 L2

3 M/S MANOHAR LAL SAINI 1632731.73 L3

4 Shri Krishna Construction Co. 1714037.71 L4

5 M/s Shri Shyam Construction Company 2123996.15 L5

6 M/S SURESH CONSTRUCTION COMPANY 2212404.15 L6

7 m/s dhanna lal saini 2448485.35 L7

8 M/S saini construction company 2497954.65 L8

9 M/S RAM NIWAS SAINI 2691423.69 L9

10 M/s Gajendra Constraction Company 2693137.97 L10

11 PANWAR CONSTRUCTION COMPANY 2699015.51 L11