INTERLOCKING WORK FROM KAPIL DHARM KATA TO DADU KUA

eProcurement System Government of Rajasthan Created By: Rajesh Saini Created Date/Time: 28-Aug-2020 07:34 PM Tender Title: INTERLOCKING WORK FROM KAPIL DHARM KATA TO DADU KUA Tender ID: 2020_CEPWD_193386_2

Tender Inviting Authority: E. X E .N PWD KHETRI

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SCHEDULE OF WORK / ITEM(S)

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

1.00 YADAV BROTHERS 2099785.75 -37.83 1305436.80 Thirteen Lakh Five Thousand Four Hundred and Thirty Six

2.00 M/S S.P. DHAYAL CONSTRUCTION COMPANY 2099785.75 -36.13 1341133.16 Thirteen Lakh Fourty One Thousand One Hundred and Thirty Three

3.00 M/S SUMANGLAM BUILDERS AND DEVELOPERS 2099785.75 -36.01 1343652.90 Thirteen Lakh Fourty Three Thousand Six Hundred and Fifty Two

4.00 M/s S.R. PUNIA CONSTRUCTION 2099785.75 -25.11 1572529.55 Fifteen Lakh Seventy Two Thousand Five Hundred and Twenty Nine

5.00 M/S RATIRAM CONTRACTOR AND SUPPLIERS 2099785.75 -46.01 1133674.33 Eleven Lakh Thirty Three Thousand Six Hundred and Seventy Four

6.00 LALCHAND YADAV CONTRACTOR 2099785.75 -38.40 1293468.02 Tweleve Lakh Ninty Three Thousand Four Hundred and Sixty Eight

7.00 BROTHERS CONSTRUCTION AND BUILDERS 2099785.75 -23.21 1612425.48 Sixteen Lakh Tweleve Thousand Four Hundred and Twenty Five

Lowest Amount Quoted BY: M/S RATIRAM CONTRACTOR AND SUPPLIERS(1133674.33)

BOQ Summary Details Tender Title: INTERLOCKING WORK FROM KAPIL DHARM KATA TO DADU KUA Tender ID: 2020_CEPWD_193386_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RATIRAM CONTRACTOR AND SUPPLIERS 1133674.33 L1

2 LALCHAND YADAV CONTRACTOR 1293468.02 L2

3 YADAV BROTHERS 1305436.80 L3

4 M/S S.P. DHAYAL CONSTRUCTION COMPANY 1341133.16 L4

5 M/S SUMANGLAM BUILDERS AND DEVELOPERS 1343652.90 L5

6 M/s S.R. PUNIA CONSTRUCTION 1572529.55 L6

7 BROTHERS CONSTRUCTION AND BUILDERS 1612425.48 L7