Construction of Boundary wall and Interlocking Tiles work Near Janana Hospital.

eProcurement System Government of Rajasthan Created By: Rajeev Goyal Created Date/Time: 11-Jan-2022 06:35 PM Tender Title: Construction of Boundary wall and Interlocking Tiles work Near Janana Hospital. Tender ID: 2021_DLB_252521_3

Tender Inviting Authority: Commissioner Municipal Corporation Bharatpur

Name of Work: 3. Construction of Boundary wall and Interlocking Tiles work Near Janana Hospital.

Contract No: E-NIT/2021-22/Nit No-23/03

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJASTHAN AGRICULTURE IMPLEMENT WORK(GSTN-08AABFR4947G1Z2) 344439.30 -23.40 263840.50 Two Lakh Sixty Three Thousand Eight Hundred and Fourty

2.00 M/S ROSHAN LAL PREMCHAND(GSTN-NA) 344439.30 -28.10 247651.86 Two Lakh Fourty Seven Thousand Six Hundred and Fifty One

3.00 M/s Asha Construction(GSTN-NA) 344439.30 -24.89 258708.36 Two Lakh Fifty Eight Thousand Seven Hundred and Eight

4.00 M/s Kapil jain Cont.(GSTN-NA) 344439.30 -21.40 270729.29 Two Lakh Seventy Thousand Seven Hundred and Twenty Nine

5.00 M/s Mahendra Kumar Goyal(GSTN-NA) 344439.30 -29.01 244517.46 Two Lakh Fourty Four Thousand Five Hundred and Seventeen

6.00 M/S DINESH CHAND GUPTA CONTRACTOR(GSTN-NA) 344439.30 -33.51 229017.69 Two Lakh Twenty Nine Thousand Seventeen

7.00 SHIV ENTERPRISES(GSTN-NA) 344439.30 -30.07 240866.40 Two Lakh Fourty Thousand Eight Hundred and Sixty Six

8.00 narendrasingh(GSTN-NA) 344439.30 -24.86 258811.69 Two Lakh Fifty Eight Thousand Eight Hundred and Eleven

9.00 DANDOTIYA CONSTRUCTION CO.(GSTN-NA) 344439.30 -31.07 237422.01 Two Lakh Thirty Seven Thousand Four Hundred and Twenty Two

10.00 M/s Bhole shankar Garg(GSTN-NA) 344439.30 -25.86 255367.30 Two Lakh Fifty Five Thousand Three Hundred and Sixty Seven

Lowest Amount Quoted BY: M/S DINESH CHAND GUPTA CONTRACTOR(229017.69)

BOQ Summary Details Tender Title: Construction of Boundary wall and Interlocking Tiles work Near Janana Hospital. Tender ID: 2021_DLB_252521_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DINESH CHAND GUPTA CONTRACTOR 229017.69 L1

2 DANDOTIYA CONSTRUCTION CO. 237422.01 L2

3 SHIV ENTERPRISES 240866.40 L3

4 M/s Mahendra Kumar Goyal 244517.46 L4

5 M/S ROSHAN LAL PREMCHAND 247651.86 L5

6 M/s Bhole shankar Garg 255367.30 L6

7 M/s Asha Construction 258708.36 L7

8 narendrasingh 258811.69 L8

9 RAJASTHAN AGRICULTURE IMPLEMENT WORK 263840.50 L9

10 M/s Kapil jain Cont. 270729.29 L10