NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 14-Feb-2020 01:28 PM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_14

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

NAME OF WORK :- Package 20-Part A- vyoj jksM ls ukFkwjke lSuh ds edku rd lhlh lMd dk dk;Z o vyoj jksM ls gfjjke ds edku rd lhlh lMd dk dk;Z okMZ ua 18] Part B jkeflag lSuh ds edku ls fodze ds edku gksrs gq;s f'ko efUnj rd lhlh lMd dk dk;Z okMZ o NwVVu lSuh ds edku ds ikl lkoZtfud pkSd es feVVh Hkjrh o lhlh dk dk;Z okMZ ua 18 Part C- ikiMk jksM ls dkywjke lSuh ds edku rd lhlh lMd dk dk;Z o fofHkUu xyh;ks esa lhlh lMd dk dk;Z okMZ ua 18

Contract No: PACKAGE NO 20

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/ Mahendra Kumar and Company 2493924.00 -32.55 1682151.74 Sixteen Lakh Eighty Two Thousand One Hundred and Fifty One

2.00 Shri Krishna Construction Co. 2493924.00 -30.01 1745497.41 Seventeen Lakh Fourty Five Thousand Four Hundred and Ninty Seven

3.00 M/s Gajendra Constraction Company 2493924.00 -27.00 1820564.52 Eighteen Lakh Twenty Thousand Five Hundred and Sixty Four

4.00 M/s Shri Shyam Construction Company 2493924.00 -31.66 1704347.66 Seventeen Lakh Four Thousand Three Hundred and Fourty Seven

5.00 M/S MANOHAR LAL SAINI 2493924.00 -28.28 1788642.29 Seventeen Lakh Eighty Eight Thousand Six Hundred and Fourty Two

6.00 M/S saini construction company 2493924.00 -35.02 1620551.82 Sixteen Lakh Twenty Thousand Five Hundred and Fifty One

7.00 M/S SURESH CONSTRUCTION COMPANY 2493924.00 -25.66 1853983.10 Eighteen Lakh Fifty Three Thousand Nine Hundred and Eighty Three

8.00 Kailash Chand Saini 2493924.00 10.00 2743316.40 Twenty Seven Lakh Fourty Three Thousand Three Hundred and Sixteen

9.00 tarachand construction company and suppliers 2493924.00 9.40 2728352.86 Twenty Seven Lakh Twenty Eight Thousand Three Hundred and Fifty Two

10.00 m/s dhanna lal saini 2493924.00 9.00 2718377.16 Twenty Seven Lakh Eighteen Thousand Three Hundred and Seventy Seven

11.00 rama shiva construction company 2493924.00 -25.77 1851239.79 Eighteen Lakh Fifty One Thousand Two Hundred and Thirty Nine

12.00 PANWAR CONSTRUCTION COMPANY 2493924.00 1.99 2543553.09 Twenty Five Lakh Fourty Three Thousand Five Hundred and Fifty Three

13.00 M/S RAMSWAROOP SAINI 2493924.00 -1.00 2468984.76 Twenty Four Lakh Sixty Eight Thousand Nine Hundred and Eighty Four

Lowest Amount Quoted BY: M/S saini construction company(1620551.82)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S saini construction company 1620551.82 L1

2 M/ Mahendra Kumar and Company 1682151.74 L2

3 M/s Shri Shyam Construction Company 1704347.66 L3

4 Shri Krishna Construction Co. 1745497.41 L4

5 M/S MANOHAR LAL SAINI 1788642.29 L5

6 M/s Gajendra Constraction Company 1820564.52 L6

7 rama shiva construction company 1851239.79 L7

8 M/S SURESH CONSTRUCTION COMPANY 1853983.10 L8

9 M/S RAMSWAROOP SAINI 2468984.76 L9

10 PANWAR CONSTRUCTION COMPANY 2543553.09 L10

11 m/s dhanna lal saini 2718377.16 L11

12 tarachand construction company and suppliers 2728352.86 L12

13 Kailash Chand Saini 2743316.40 L13