Construction of Drain from Ram Rahim Chawk towards noth side on Mandrella road and adjoining roads

eProcurement System Government of Rajasthan Created By: Jagdish Singh Palsania Created Date/Time: 15-Feb-2021 05:09 PM Tender Title: Construction of Drain from Ram Rahim Chawk towards noth side on Mandrella road and adjoining roads Tender ID: 2021_DLB_211881_4

Tender Inviting Authority: Municipal Council Jhunjhunu

Name of Work: Construction of drain from Ram Rahim Chawk towards North side on Mandrella Road and adjoining Roads in Ward No 49 Jhunjhunu

Contract No: RUIDP SOR 2017

SCHEDULE OF WORK / ITEM(S)

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

1.00 niranjan lal kedia(GSTN-08ABIPK8318E1ZM) 1428218.50 -22.90 1101156.46 Eleven Lakh One Thousand One Hundred and Fifty Six

2.00 M/S GUPATA BABA TRADING COMPANY(GSTN-08BTNPM1656D1ZK) 1428218.50 -11.53 1263544.91 Tweleve Lakh Sixty Three Thousand Five Hundred and Fourty Four

3.00 M/S KAMAR AND SONS JHUNJHUNU(GSTN-08AGIPA0241R1ZD) 1428218.50 -15.87 1201560.22 Tweleve Lakh One Thousand Five Hundred and Sixty

4.00 M/s SADHU RAM SAINI(GSTN-08AFCPS1264B1ZR) 1428218.50 -23.87 1087302.74 Ten Lakh Eighty Seven Thousand Three Hundred and Two

5.00 M/S MAHENDRA SINGH THAKAN(GSTN-08ABWPT0470G1Z6) 1428218.50 -19.99 1142717.62 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventeen

6.00 MUKESH KUMAR CONTRACTOR PATUSARI(GSTN-08AJWPK2131MIZR) 1428218.50 -15.87 1201560.22 Tweleve Lakh One Thousand Five Hundred and Sixty

7.00 M/S MARUTI CONSTRUCTION(GSTN-08EFCPK0815J1ZJ) 1428218.50 -26.70 1046884.16 Ten Lakh Fourty Six Thousand Eight Hundred and Eighty Four

8.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 1428218.50 -25.00 1071163.88 Ten Lakh Seventy One Thousand One Hundred and Sixty Three

9.00 m/s chouhan and co(GSTN-08BYUPA0081J1Z9) 1428218.50 -28.51 1021033.41 Ten Lakh Twenty One Thousand Thirty Three

10.00 J.K.HAMMERS(GSTN-08BVYPK6059H1ZS) 1428218.50 -18.71 1160998.82 Eleven Lakh Sixty Thousand Nine Hundred and Ninty Eight

11.00 M/S KARVI CONST. CO.(GSTN-08BKFPD8400H1ZF) 1428218.50 -21.51 1121008.70 Eleven Lakh Twenty One Thousand Eight

12.00 M/s Golden Construction Company(GSTN-NA) 1428218.50 -21.86 1116009.94 Eleven Lakh Sixteen Thousand Nine

13.00 M/s Gaurav Traders(GSTN-NA) 1428218.50 -14.21 1225268.65 Tweleve Lakh Twenty Five Thousand Two Hundred and Sixty Eight

14.00 S. K. CONSTRUCTION COMPANY(GSTN-NA) 1428218.50 -15.60 1205416.41 Tweleve Lakh Five Thousand Four Hundred and Sixteen

Lowest Amount Quoted BY: m/s chouhan and co(1021033.41)

BOQ Summary Details Tender Title: Construction of Drain from Ram Rahim Chawk towards noth side on Mandrella road and adjoining roads Tender ID: 2021_DLB_211881_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s chouhan and co 1021033.41 L1

2 M/S MARUTI CONSTRUCTION 1046884.16 L2

3 M/S QURESH CONSTRUCTION CO 1071163.88 L3

4 M/s SADHU RAM SAINI 1087302.74 L4

5 niranjan lal kedia 1101156.46 L5

6 M/s Golden Construction Company 1116009.94 L6

7 M/S KARVI CONST. CO. 1121008.70 L7

8 M/S MAHENDRA SINGH THAKAN 1142717.62 L8

9 J.K.HAMMERS 1160998.82 L9

10 MUKESH KUMAR CONTRACTOR PATUSARI 1201560.22 L10

11 M/S KAMAR AND SONS JHUNJHUNU 1201560.22 L10

12 S. K. CONSTRUCTION COMPANY 1205416.41 L11

13 M/s Gaurav Traders 1225268.65 L12

14 M/S GUPATA BABA TRADING COMPANY 1263544.91 L13