C C road package 01

eProcurement System Government of Rajasthan Created By: Ram Niwas Kumawat Created Date/Time: 12-Sep-2022 04:43 PM Tender Title: C C road package 01 Tender ID: 2022_DLB_292545_1

Tender Inviting Authority: Municipal Council Mukundgarh

Name of Work: Construction of CC road in various place in Municipal board Mukundgarh Package No. RJ-18-01/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SUNIL KUMAR SWAMI(GSTN-08AOJPS0319B1Z7) 3233482.25 2.71 3321109.62 Thirty Three Lakh Twenty One Thousand One Hundred and Nine

2.00 M/s SADHU RAM SAINI(GSTN-08AFCPS1264B1ZR) 3233482.25 -22.00 2522116.16 Twenty Five Lakh Twenty Two Thousand One Hundred and Sixteen

3.00 OM PRAKASH CONTRACTOR(GSTN-08EZMPS4111R1ZJ) 3233482.25 10.00 3556830.48 Thirty Five Lakh Fifty Six Thousand Eight Hundred and Thirty

4.00 M/s SHABANAM CONTRECTOR(GSTN-08AIIPH1197D1ZD) 3233482.25 0.00 3233482.25 Thirty Two Lakh Thirty Three Thousand Four Hundred and Eighty Two

5.00 RUKHSAR CONSTRUCTION COMPANY(GSTN-08AHSPY4492M1Z2) 3233482.25 -31.99 2199091.28 Twenty One Lakh Ninty Nine Thousand Ninty One

6.00 M/s KUMAR CONSTRUCTION COMPANY(GSTN-08BPSPK6336M1Z3) 3233482.25 2.00 3298151.90 Thirty Two Lakh Ninty Eight Thousand One Hundred and Fifty One

7.00 M/s S.R. PUNIA CONSTRUCTION(GSTN-08AYNPP7034J1ZV) 3233482.25 -15.00 2748459.91 Twenty Seven Lakh Fourty Eight Thousand Four Hundred and Fifty Nine

8.00 YASH ENTERPRISES(GSTN-08EIFPS6572C1ZY) 3233482.25 0.00 3233482.25 Thirty Two Lakh Thirty Three Thousand Four Hundred and Eighty Two

9.00 BEHLIM CONSTRUCTION COMPANY(GSTN-08AKXPR5264L1Z3) 3233482.25 -16.16 2710951.52 Twenty Seven Lakh Ten Thousand Nine Hundred and Fifty One

10.00 Ashutosh Builders(GSTN-08AAZFA3021A1ZS) 3233482.25 -11.51 2861308.44 Twenty Eight Lakh Sixty One Thousand Three Hundred and Eight

11.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 3233482.25 -22.99 2490104.68 Twenty Four Lakh Ninty Thousand One Hundred and Four

12.00 M/S JINDRAN ENGINEERING(GSTN-08AEBPL0125N1ZM) 3233482.25 -20.00 2586785.80 Twenty Five Lakh Eighty Six Thousand Seven Hundred and Eighty Five

13.00 M/s Sukhram and Company(GSTN-NA) 3233482.25 -.05 3231865.51 Thirty Two Lakh Thirty One Thousand Eight Hundred and Sixty Five

14.00 MANIRAM SAINI THEKEDAR(GSTN-NA) 3233482.25 -.02 3232835.55 Thirty Two Lakh Thirty Two Thousand Eight Hundred and Thirty Five

15.00 MOHD SADIQ CONTRECTOR(GSTN-NA) 3233482.25 -2.70 3146178.23 Thirty One Lakh Fourty Six Thousand One Hundred and Seventy Eight

Lowest Amount Quoted BY: RUKHSAR CONSTRUCTION COMPANY(2199091.28)

BOQ Summary Details Tender Title: C C road package 01 Tender ID: 2022_DLB_292545_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RUKHSAR CONSTRUCTION COMPANY 2199091.28 L1

2 M/S QURESH CONSTRUCTION CO 2490104.68 L2

3 M/s SADHU RAM SAINI 2522116.16 L3

4 M/S JINDRAN ENGINEERING 2586785.80 L4

5 BEHLIM CONSTRUCTION COMPANY 2710951.52 L5

6 M/s S.R. PUNIA CONSTRUCTION 2748459.91 L6

7 Ashutosh Builders 2861308.44 L7

8 MOHD SADIQ CONTRECTOR 3146178.23 L8

9 M/s Sukhram and Company 3231865.51 L9

10 MANIRAM SAINI THEKEDAR 3232835.55 L10

11 YASH ENTERPRISES 3233482.25 L11

12 M/s SHABANAM CONTRECTOR 3233482.25 L11

13 M/s KUMAR CONSTRUCTION COMPANY 3298151.90 L12

14 M/S SUNIL KUMAR SWAMI 3321109.62 L13

15 OM PRAKASH CONTRACTOR 3556830.48 L14