CC Road of Construction ward no. 08

eProcurement System Government of Rajasthan Created By: Ram Niwas Kumawat Created Date/Time: 22-Dec-2022 06:39 PM Tender Title: CC Road of Construction ward no. 08 Tender ID: 2022_DLB_308791_3

Tender Inviting Authority: Municipal Council Mukundgarh

Name of Work: Construction of C.C. road old patwar house samsan ghat via pabana road ward no. 08 municipal board mukundgarh

SCHEDULE OF WORK / ITEM(S)

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

1.00 M.A.K. CONSTRUCTION COMPANY(GSTN-08GODPK7015E1Z2) 1302205.00 -37.99 807497.32 Eight Lakh Seven Thousand Four Hundred and Ninty Seven

2.00 SHREE SHYAM CONSTRUCTION COMPANY(GSTN-08DBKPK5801F1ZP) 1302205.00 -34.76 849558.54 Eight Lakh Fourty Nine Thousand Five Hundred and Fifty Eight

3.00 M/s BHATI CONSTRUCTION COMPANY(GSTN-08BOWPA8151D1ZT) 1302205.00 -37.99 807497.32 Eight Lakh Seven Thousand Four Hundred and Ninty Seven

4.00 M/S MAYANK AND VINU CONST. CO.(GSTN-08AYSPK3756H1ZV) 1302205.00 -35.99 833541.42 Eight Lakh Thirty Three Thousand Five Hundred and Fourty One

5.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-08AANFC1395B1ZJ) 1302205.00 -1.11 1287750.52 Tweleve Lakh Eighty Seven Thousand Seven Hundred and Fifty

6.00 M.S.PATEL CONSTRUCTION COMPANY(GSTN-08CMUPS9470C1ZA) 1302205.00 -2.11 1274728.47 Tweleve Lakh Seventy Four Thousand Seven Hundred and Twenty Eight

7.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 1302205.00 -25.25 973398.24 Nine Lakh Seventy Three Thousand Three Hundred and Ninty Eight

8.00 M/S SUNIL KUMAR SWAMI(GSTN-08AOJPS0319B1Z7) 1302205.00 0.00 1302205.00 Thirteen Lakh Two Thousand Two Hundred and Five

9.00 Qureshi Construction Company(GSTN-08AABPQ2619N1ZE) 1302205.00 -1.00 1289182.95 Tweleve Lakh Eighty Nine Thousand One Hundred and Eighty Two

10.00 NEW A.S. RAI CONSTRUCTION(GSTN-NA) 1302205.00 -2.00 1276160.90 Tweleve Lakh Seventy Six Thousand One Hundred and Sixty

11.00 R S DESIGN AND CONSTRUCTION(GSTN-NA) 1302205.00 -17.79 1070542.73 Ten Lakh Seventy Thousand Five Hundred and Fourty Two

12.00 S R CONSTRUCTION(GSTN-NA) 1302205.00 -33.00 872477.35 Eight Lakh Seventy Two Thousand Four Hundred and Seventy Seven

13.00 NARESH ENTERPRISES(GSTN-NA) 1302205.00 -.05 1301553.90 Thirteen Lakh One Thousand Five Hundred and Fifty Three

14.00 M/s TAMANNA CONSTRUCTION COMPANY(GSTN-NA) 1302205.00 -27.99 937717.82 Nine Lakh Thirty Seven Thousand Seven Hundred and Seventeen

15.00 MO. JABID CONSTRUCTION CO(GSTN-NA) 1302205.00 -23.53 995796.16 Nine Lakh Ninty Five Thousand Seven Hundred and Ninty Six

Lowest Amount Quoted BY: M.A.K. CONSTRUCTION COMPANY,M/s BHATI CONSTRUCTION COMPANY(807497.32)

BOQ Summary Details Tender Title: CC Road of Construction ward no. 08 Tender ID: 2022_DLB_308791_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s BHATI CONSTRUCTION COMPANY 807497.32 L1

2 M.A.K. CONSTRUCTION COMPANY 807497.32 L1

3 M/S MAYANK AND VINU CONST. CO. 833541.42 L2

4 SHREE SHYAM CONSTRUCTION COMPANY 849558.54 L3

5 S R CONSTRUCTION 872477.35 L4

6 M/s TAMANNA CONSTRUCTION COMPANY 937717.82 L5

7 M/S QURESH CONSTRUCTION CO 973398.24 L6

8 MO. JABID CONSTRUCTION CO 995796.16 L7

9 R S DESIGN AND CONSTRUCTION 1070542.73 L8

10 M.S.PATEL CONSTRUCTION COMPANY 1274728.47 L9

11 NEW A.S. RAI CONSTRUCTION 1276160.90 L10

12 M/S CHOUDHARY CONSTRUCTION COMPANY 1287750.52 L11

13 Qureshi Construction Company 1289182.95 L12

14 NARESH ENTERPRISES 1301553.90 L13

15 M/S SUNIL KUMAR SWAMI 1302205.00 L14