SUPPLY OF MATERIAL ON MGNREGA AND OTHER SCHEME WORK GP BAORI

eProcurement System Government of Rajasthan Created By: GOPI KISAN BOHRA Created Date/Time: 18-Jun-2021 01:55 PM Tender Title: SUPPLY OF MATERIAL ON MGNREGA AND OTHER SCHEME WORK GP BAORI Tender ID: 2021_PRD_224721_19

Tender Inviting Authority: block development officer panchayat samiti baori

Name of Work: ि‍वतीय वर्ष 2021 22 में ग्राम पचांयत स्‍तर पर महानरेगा एंव ग्रामीण ि‍वकास ‍वभाग की अनय समस्‍त योजना अनतर्गत सामग्री आपुतीर् एवं उपरकरण आपूती

Contract No: PSB/ENIVIDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 FIRODA CEMENT AGENCY(GSTN-08AAGPF4044B1ZA) 4000000.00 -8.11 3675600.00 Thirty Six Lakh Seventy Five Thousand Six Hundred

2.00 MAHADEV ENTERPRISES(GSTN-08BQAPR0185E1ZY) 4000000.00 0.00 4000000.00 Fourty Lakh

3.00 MS. M.R. FIRODA CONSTRUCTION COMPANY(GSTN-08BVPPM8959P1Z5) 4000000.00 -7.51 3699600.00 Thirty Six Lakh Ninty Nine Thousand Six Hundred

4.00 M/S DINESH CONSTRUCTION CO.(GSTN-08AOMPD1034R1ZO) 4000000.00 -9.99 3600400.00 Thirty Six Lakh Four Hundred

5.00 MS MOHAN RAM(GSTN-NA) 4000000.00 -12.11 3515600.00 Thirty Five Lakh Fifteen Thousand Six Hundred

6.00 D AND D DEORA ENTERPRISES(GSTN-NA) 4000000.00 -7.77 3689200.00 Thirty Six Lakh Eighty Nine Thousand Two Hundred

7.00 MS DEVRA ENTERPRIES(GSTN-NA) 4000000.00 -1.00 3960000.00 Thirty Nine Lakh Sixty Thousand

8.00 BHADIYASAR CONSTRUCTION COMPANY(GSTN-NA) 4000000.00 -7.22 3711200.00 Thirty Seven Lakh Eleven Thousand Two Hundred

9.00 SUMITRA CONSTRUCTION COMPANY(GSTN-NA) 4000000.00 -11.11 3555600.00 Thirty Five Lakh Fifty Five Thousand Six Hundred

10.00 Jagdamba Construction Company(GSTN-NA) 4000000.00 -.51 3979600.00 Thirty Nine Lakh Seventy Nine Thousand Six Hundred

11.00 Ashapura Builders(GSTN-NA) 4000000.00 -15.11 3395600.00 Thirty Three Lakh Ninty Five Thousand Six Hundred

Lowest Amount Quoted BY: Ashapura Builders(3395600.00)

BOQ Summary Details Tender Title: SUPPLY OF MATERIAL ON MGNREGA AND OTHER SCHEME WORK GP BAORI Tender ID: 2021_PRD_224721_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ashapura Builders 3395600.00 L1

2 MS MOHAN RAM 3515600.00 L2

3 SUMITRA CONSTRUCTION COMPANY 3555600.00 L3

4 M/S DINESH CONSTRUCTION CO. 3600400.00 L4

5 FIRODA CEMENT AGENCY 3675600.00 L5

6 D AND D DEORA ENTERPRISES 3689200.00 L6

7 MS. M.R. FIRODA CONSTRUCTION COMPANY 3699600.00 L7

8 BHADIYASAR CONSTRUCTION COMPANY 3711200.00 L8

9 MS DEVRA ENTERPRIES 3960000.00 L9

10 Jagdamba Construction Company 3979600.00 L10

11 MAHADEV ENTERPRISES 4000000.00 L11