cc road work and nali nirman in tiba wali gali deendayal colony in ward 29

eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 18-Aug-2021 02:52 PM Tender Title: cc road work and nali nirman in tiba wali gali deendayal colony in ward 29 Tender ID: 2021_DLB_233764_22

Tender Inviting Authority: EO NAGARPALIKA NEWAI

Name of Work: cc road work and nali nirman in tiba wali gali deendayal colony in ward 29

Contract No: 06/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Shri Shyam Construction Company(GSTN-08CHDPS1286C1ZC) 1209600.00 -8.91 1101824.64 Eleven Lakh One Thousand Eight Hundred and Twenty Four

2.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 1209600.00 0.00 1209600.00 Tweleve Lakh Nine Thousand Six Hundred

3.00 m/s tej karan jain(GSTN-08ABHPJ4424B1Z3) 1209600.00 -18.18 989694.72 Nine Lakh Eighty Nine Thousand Six Hundred and Ninty Four

4.00 RadheyGopinath Const. com.(GSTN-08AJEPP0576F1Z6) 1209600.00 -15.61 1020781.44 Ten Lakh Twenty Thousand Seven Hundred and Eighty One

5.00 P M K BUILDERS(GSTN-08ADAPM3579P1ZW) 1209600.00 -19.81 969978.24 Nine Lakh Sixty Nine Thousand Nine Hundred and Seventy Eight

6.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 1209600.00 -17.77 994654.08 Nine Lakh Ninty Four Thousand Six Hundred and Fifty Four

7.00 SALASAR CONSTRUCTION AND SUPPLIERS(GSTN-08AHTPJ9750E1ZU) 1209600.00 0.00 1209600.00 Tweleve Lakh Nine Thousand Six Hundred

8.00 Electro Tech Corporation(GSTN-NA) 1209600.00 -.05 1208995.20 Tweleve Lakh Eight Thousand Nine Hundred and Ninty Five

9.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 1209600.00 -21.00 955584.00 Nine Lakh Fifty Five Thousand Five Hundred and Eighty Four

10.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 1209600.00 -19.36 975421.44 Nine Lakh Seventy Five Thousand Four Hundred and Twenty One

Lowest Amount Quoted BY: BALAJI CONSTRUCTION & SUPPLIERS(955584.00)

BOQ Summary Details Tender Title: cc road work and nali nirman in tiba wali gali deendayal colony in ward 29 Tender ID: 2021_DLB_233764_22

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BALAJI CONSTRUCTION & SUPPLIERS 955584.00 L1

2 P M K BUILDERS 969978.24 L2

3 SHREE SHYAM ELECTRICALS 975421.44 L3

4 m/s tej karan jain 989694.72 L4

5 SHRI RISHABH CONSTRUCTION 994654.08 L5

6 RadheyGopinath Const. com. 1020781.44 L6

7 M/s Shri Shyam Construction Company 1101824.64 L7

8 Electro Tech Corporation 1208995.20 L8

9 SALASAR CONSTRUCTION AND SUPPLIERS 1209600.00 L9

10 PARSHWANATHCONSTRUCTION 1209600.00 L9