CC ROAD

eProcurement System Government of Rajasthan Created By: Saroj Bharia Created Date/Time: 12-Jul-2023 03:32 PM Tender Title: CC ROAD Tender ID: 2023_DLB_346041_1

Tender Inviting Authority: MUNICIPAL BOARD NAWALGARH

Name of Work: Construction of CC road from east side of nawalgarh publice school to Balaji temple in ward no 02 nawalgarh

Contract No: 01

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s SAMIYA CONSTRUCTION COMPANY(GSTN-08AFTPI4209M1ZY) 861583.80 0.00 861583.80 Eight Lakh Sixty One Thousand Five Hundred and Eighty Three

2.00 M/s KUMAR CONSTRUCTION COMPANY(GSTN-08BPSPK6336M1Z3) 861583.80 5.00 904662.99 Nine Lakh Four Thousand Six Hundred and Sixty Two

3.00 M I INFRASTRUCTURE AND DEVELOPERS(GSTN-08BIMPK3705R1ZM) 861583.80 -31.00 594492.82 Five Lakh Ninty Four Thousand Four Hundred and Ninty Two

4.00 panwar construction company(GSTN-08EDIPS6350E1ZA) 861583.80 -28.22 618444.85 Six Lakh Eighteen Thousand Four Hundred and Fourty Four

5.00 M/s SHABANAM CONTRECTOR(GSTN-08AIIPH1197D1ZD) 861583.80 -31.50 590184.90 Five Lakh Ninty Thousand One Hundred and Eighty Four

6.00 The Apex(GSTN-08FVEPS8722M1ZR) 861583.80 -19.49 693661.12 Six Lakh Ninty Three Thousand Six Hundred and Sixty One

7.00 M/s BADGURJAR CONSTRUCTION CO.(GSTN-08CBUPB2177C1ZO) 861583.80 -1.30 850383.21 Eight Lakh Fifty Thousand Three Hundred and Eighty Three

8.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 861583.80 -30.01 603022.50 Six Lakh Three Thousand Twenty Two

9.00 Shree Nath Construction Company(GSTN-NA) 861583.80 -.25 859429.84 Eight Lakh Fifty Nine Thousand Four Hundred and Twenty Nine

10.00 S R CONSTRUCTION(GSTN-NA) 861583.80 1.78 876919.99 Eight Lakh Seventy Six Thousand Nine Hundred and Ninteen

11.00 MO. JABID CONSTRUCTION CO(GSTN-NA) 861583.80 -25.53 641621.46 Six Lakh Fourty One Thousand Six Hundred and Twenty One

12.00 ZARA CONSTRUCTION CO(GSTN-NA) 861583.80 -.53 857017.41 Eight Lakh Fifty Seven Thousand Seventeen

13.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-NA) 861583.80 -29.99 603194.82 Six Lakh Three Thousand One Hundred and Ninty Four

14.00 OM CONSTRUCTION COMPANY(GSTN-NA) 861583.80 -16.11 722782.65 Seven Lakh Twenty Two Thousand Seven Hundred and Eighty Two

15.00 KHIORDIYA CONSTRUCTION COMPANY(GSTN-NA) 861583.80 -26.00 637572.01 Six Lakh Thirty Seven Thousand Five Hundred and Seventy Two

16.00 SHADAB CONSTRUCTION COMPANY(GSTN-NA) 861583.80 -27.86 621546.55 Six Lakh Twenty One Thousand Five Hundred and Fourty Six

17.00 SAKSHAM CONSTRUCTION CO(GSTN-NA) 861583.80 -10.21 773616.09 Seven Lakh Seventy Three Thousand Six Hundred and Sixteen

18.00 A.U. Construction Company(GSTN-NA) 861583.80 -9.00 784041.26 Seven Lakh Eighty Four Thousand Fourty One

Lowest Amount Quoted BY: M/s SHABANAM CONTRECTOR(590184.90)

BOQ Summary Details Tender Title: CC ROAD Tender ID: 2023_DLB_346041_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s SHABANAM CONTRECTOR 590184.90 L1

2 M I INFRASTRUCTURE AND DEVELOPERS 594492.82 L2

3 M/S QURESH CONSTRUCTION CO 603022.50 L3

4 CHOUHAN CONSTRUCTION COMPANY 603194.82 L4

5 panwar construction company 618444.85 L5

6 SHADAB CONSTRUCTION COMPANY 621546.55 L6

7 KHIORDIYA CONSTRUCTION COMPANY 637572.01 L7

8 MO. JABID CONSTRUCTION CO 641621.46 L8

9 The Apex 693661.12 L9

10 OM CONSTRUCTION COMPANY 722782.65 L10

11 SAKSHAM CONSTRUCTION CO 773616.09 L11

12 A.U. Construction Company 784041.26 L12

13 M/s BADGURJAR CONSTRUCTION CO. 850383.21 L13

14 ZARA CONSTRUCTION CO 857017.41 L14

15 Shree Nath Construction Company 859429.84 L15

16 M/s SAMIYA CONSTRUCTION COMPANY 861583.80 L16

17 S R CONSTRUCTION 876919.99 L17

18 M/s KUMAR CONSTRUCTION COMPANY 904662.99 L18