1-Annual Rate Contract (ARC) for Construction and repair work of Boundary wall in Municipal Limit of Sumerpur

eProcurement System Government of Rajasthan Created By: Narpat Singh Rajpurohit Created Date/Time: 25-Feb-2025 04:11 PM Tender Title: 1-Annual Rate Contract (ARC) for Construction and repair work of Boundary wall in Municipal Limit of Sumerpur Tender ID: 2025_DLB_446883_1

Tender Inviting Authority: Executive officer nagar palika sumerpur dist.pali

Name of Work: Annual Rate Contract (ARC) for Construction and repair work of Boundary wall in Municipal Limit of Sumerpur .

Contract No: development/2024-25/ 12976-12980 date 07-02-2025

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S Lakshyajeet Const (GSTN-08CGPPS5922Q1ZA) BID ID -3076089 29601.50 -20.00 23681.20 Twenty Three Thousand Six Hundred and Eighty One

2.00 DVARKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3077024 29601.50 -11.11 26312.77 Twenty Six Thousand Three Hundred and Tweleve

3.00 M/s Shree Krishna Developer, (GSTN-NA) BID ID -3077065 29601.50 -25.00 22201.13 Twenty Two Thousand Two Hundred and One

4.00 M/s Vinayak Construction,jodhpur (GSTN-NA) BID ID -3075835 29601.50 -23.99 22500.10 Twenty Two Thousand Five Hundred

5.00 M/s Sidhi Vinayak Contractors (GSTN-NA) BID ID -3076945 29601.50 -26.00 21905.11 Twenty One Thousand Nine Hundred and Five

6.00 Shri Sai Construction and suppliers (GSTN-NA) BID ID -3075466 29601.50 -26.11 21872.55 Twenty One Thousand Eight Hundred and Seventy Two

7.00 M/S Star Construction and Supplers (GSTN-NA) BID ID -3073553 29601.50 -5.11 28088.86 Twenty Eight Thousand Eighty Eight

8.00 Ban Mata Construction (GSTN-NA) BID ID -3076408 29601.50 -21.00 23385.19 Twenty Three Thousand Three Hundred and Eighty Five

Lowest Amount Quoted BY: Shri Sai Construction and suppliers(21872.55)

BOQ Summary Details Tender Title: 1-Annual Rate Contract (ARC) for Construction and repair work of Boundary wall in Municipal Limit of Sumerpur Tender ID: 2025_DLB_446883_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shri Sai Construction and suppliers (BID ID -3075466) 21872.55 L1

2 M/s Sidhi Vinayak Contractors (BID ID -3076945) 21905.11 L2

3 M/s Shree Krishna Developer, (BID ID -3077065) 22201.13 L3

4 M/s Vinayak Construction,jodhpur (BID ID -3075835) 22500.10 L4

5 Ban Mata Construction (BID ID -3076408) 23385.19 L5

6 M/S Lakshyajeet Const (BID ID -3076089) 23681.20 L6

7 DVARKA CONSTRUCTION AND SUPPLIERS (BID ID -3077024) 26312.77 L7

8 M/S Star Construction and Supplers (BID ID -3073553) 28088.86 L8