326-ESTIMATE FOR CONSTRUCTION OF BOUNDARY WALL AT G.P.S. MALAMPURA BLOCK -ASIND GRAM PANCHAYAT- BARSANI (MLA LAD)

eProcurement System Government of Rajasthan Created By: Raj Kumar Moondra Created Date/Time: 01-Jun-2022 06:13 PM Tender Title: 326-ESTIMATE FOR CONSTRUCTION OF BOUNDARY WALL AT G.P.S. MALAMPURA BLOCK -ASIND GRAM PANCHAYAT- BARSANI (MLA LAD) Tender ID: 2022_SSAR_273453_5

Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA

Name of Work : 326-ESTIMATE FOR CONSTRUCTION OF BOUNDARY WALL AT G.P.S. MALAMPURA BLOCK -ASIND GRAM PANCHAYAT- BARSANI (MLA LAD)

Contract No: NIT No.02/2022-23 S.No. 326 Based on BSR PWD - 2018, Bhilwara

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-08AWKPK7264N2ZQ) 784313.49 -21.01 619529.23 Six Lakh Ninteen Thousand Five Hundred and Twenty Nine

2.00 Shri Krishna borwells(GSTN-08ADXPM6278N1ZB) 784313.49 -7.51 725411.55 Seven Lakh Twenty Five Thousand Four Hundred and Eleven

3.00 SHREE DEV MATERIAL SUPPLIERS(GSTN-08BCSPG7919M1ZR) 784313.49 -17.11 650117.45 Six Lakh Fifty Thousand One Hundred and Seventeen

4.00 MAA JOGNIYA ENTERPRISES(GSTN-08BXJPG3752L1Z4) 784313.49 -3.51 756784.09 Seven Lakh Fifty Six Thousand Seven Hundred and Eighty Four

5.00 BALAJI CONSTRUCTION(GSTN-08CSOPM5971L1ZT) 784313.49 -12.11 689333.13 Six Lakh Eighty Nine Thousand Three Hundred and Thirty Three

6.00 m d r construction(GSTN-NA) 784313.49 -15.01 666588.04 Six Lakh Sixty Six Thousand Five Hundred and Eighty Eight

7.00 NARENDERA SINGH CHOUDHARY(GSTN-NA) 784313.49 -21.00 619607.66 Six Lakh Ninteen Thousand Six Hundred and Seven

Lowest Amount Quoted BY: MAHALAXMI CONSTRUCTION COMPANY(619529.23)

BOQ Summary Details Tender Title: 326-ESTIMATE FOR CONSTRUCTION OF BOUNDARY WALL AT G.P.S. MALAMPURA BLOCK -ASIND GRAM PANCHAYAT- BARSANI (MLA LAD) Tender ID: 2022_SSAR_273453_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHALAXMI CONSTRUCTION COMPANY 619529.23 L1

2 NARENDERA SINGH CHOUDHARY 619607.66 L2

3 SHREE DEV MATERIAL SUPPLIERS 650117.45 L3

4 m d r construction 666588.04 L4

5 BALAJI CONSTRUCTION 689333.13 L5

6 Shri Krishna borwells 725411.55 L6

7 MAA JOGNIYA ENTERPRISES 756784.09 L7