WARD NO. 01 SE 07 (ZONE NO. 01) ME NALI MARMMAT, FERRO COVER, MANHOLE, C.C. SADAK/DAMAR/PATCH WORK, SADAK NIRMAN EVM ANYA MARMMAT KARYA HETU VARSHIK ANUBANDH (ARC) HETU

eProcurement System Government of Rajasthan Created By: Vikas Vikas Created Date/Time: 14-Sep-2021 12:11 PM Tender Title: WARD NO. 01 SE 07 (ZONE NO. 01) ME NALI MARMMAT, FERRO COVER, MANHOLE, C.C. SADAK/DAMAR/PATCH WORK, SADAK NIRMAN EVM ANYA MARMMAT KARYA HETU VARSHIK ANUBANDH (ARC) HETU Tender ID: 2021_DLB_237528_1

Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, BIJAINAGAR

Name of Work: वार्ड नं. 01 से 07 (जोन नं.01) में नाली मरम्म्त, फेरोकवर, मैन हॉल, सी.सी. सड़क/डामर/पेच वर्क, सड़क निर्माण एवं अन्य मरम्मत कार्य हेतु वार्षिक दर अनुबंध (ARC) हेतु।

Contract No: NIT-01/2021-22-Sr.No.1 Rate based on RUDIP SOR-2017

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUNIL KUMAR JAIN(GSTN-08AAQPJ1435J1Z1) 2493522.00 -30.71 1727761.39 Seventeen Lakh Twenty Seven Thousand Seven Hundred and Sixty One

2.00 ADITI CONSTRUCTION(GSTN-08AKMPJ5368C1Z0) 2493522.00 -11.11 2216491.71 Twenty Two Lakh Sixteen Thousand Four Hundred and Ninty One

3.00 K3 Construction(GSTN-08CVLPS7440E1Z7) 2493522.00 -25.51 1857424.54 Eighteen Lakh Fifty Seven Thousand Four Hundred and Twenty Four

4.00 k.b. construction(GSTN-08AMUPB4051B1ZA) 2493522.00 -22.00 1944947.16 Ninteen Lakh Fourty Four Thousand Nine Hundred and Fourty Seven

5.00 SHRI MOHAMMED HUSSAIN(GSTN-08ACSPH7106C1ZP) 2493522.00 -41.99 1446492.11 Fourteen Lakh Fourty Six Thousand Four Hundred and Ninty Two

6.00 IQS INDUSTRIES(GSTN-08AUXPA8407E1ZG) 2493522.00 -35.00 1620789.30 Sixteen Lakh Twenty Thousand Seven Hundred and Eighty Nine

7.00 NARAYAN CONSTRUCTION(GSTN-08AEDPG2830D1Z2) 2493522.00 -36.89 1573661.73 Fifteen Lakh Seventy Three Thousand Six Hundred and Sixty One

8.00 MOHAMMAD SHARIF(GSTN-NA) 2493522.00 -34.33 1637495.90 Sixteen Lakh Thirty Seven Thousand Four Hundred and Ninty Five

Lowest Amount Quoted BY: SHRI MOHAMMED HUSSAIN(1446492.11)

BOQ Summary Details Tender Title: WARD NO. 01 SE 07 (ZONE NO. 01) ME NALI MARMMAT, FERRO COVER, MANHOLE, C.C. SADAK/DAMAR/PATCH WORK, SADAK NIRMAN EVM ANYA MARMMAT KARYA HETU VARSHIK ANUBANDH (ARC) HETU Tender ID: 2021_DLB_237528_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI MOHAMMED HUSSAIN 1446492.11 L1

2 NARAYAN CONSTRUCTION 1573661.73 L2

3 IQS INDUSTRIES 1620789.30 L3

4 MOHAMMAD SHARIF 1637495.90 L4

5 SUNIL KUMAR JAIN 1727761.39 L5

6 K3 Construction 1857424.54 L6

7 k.b. construction 1944947.16 L7

8 ADITI CONSTRUCTION 2216491.71 L8