CC road of construction in ward 10

eProcurement System Government of Rajasthan Created By: Ram Niwas Kumawat Created Date/Time: 22-Dec-2022 06:35 PM Tender Title: CC road of construction in ward 10 Tender ID: 2022_DLB_308791_2

Tender Inviting Authority: Municipal Council Mukundgarh

Name of Work: Construction of C.C. Road from Amilal house to Sikar Loharu Road Ward no. 10 Municipal board Mukundgarh

SCHEDULE OF WORK / ITEM(S)

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

1.00 M.A.K. CONSTRUCTION COMPANY(GSTN-08GODPK7015E1Z2) 611287.20 -37.99 379059.19 Three Lakh Seventy Nine Thousand Fifty Nine

2.00 SHREE SHYAM CONSTRUCTION COMPANY(GSTN-08DBKPK5801F1ZP) 611287.20 -33.33 407545.18 Four Lakh Seven Thousand Five Hundred and Fourty Five

3.00 M/s BHATI CONSTRUCTION COMPANY(GSTN-08BOWPA8151D1ZT) 611287.20 -32.11 415002.88 Four Lakh Fifteen Thousand Two

4.00 M/s SHABANAM CONTRECTOR(GSTN-08AIIPH1197D1ZD) 611287.20 -37.86 379853.87 Three Lakh Seventy Nine Thousand Eight Hundred and Fifty Three

5.00 M/S MAYANK AND VINU CONST. CO.(GSTN-08AYSPK3756H1ZV) 611287.20 -38.11 378325.65 Three Lakh Seventy Eight Thousand Three Hundred and Twenty Five

6.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-08AANFC1395B1ZJ) 611287.20 -30.21 426617.34 Four Lakh Twenty Six Thousand Six Hundred and Seventeen

7.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 611287.20 -.99 605235.46 Six Lakh Five Thousand Two Hundred and Thirty Five

8.00 M/S SUNIL KUMAR SWAMI(GSTN-08AOJPS0319B1Z7) 611287.20 0.00 611287.20 Six Lakh Eleven Thousand Two Hundred and Eighty Seven

9.00 Qureshi Construction Company(GSTN-08AABPQ2619N1ZE) 611287.20 -1.00 605174.33 Six Lakh Five Thousand One Hundred and Seventy Four

10.00 NARESH ENTERPRISES(GSTN-NA) 611287.20 -31.87 416469.97 Four Lakh Sixteen Thousand Four Hundred and Sixty Nine

11.00 M/s TAMANNA CONSTRUCTION COMPANY(GSTN-NA) 611287.20 -27.99 440187.91 Four Lakh Fourty Thousand One Hundred and Eighty Seven

12.00 SK CONSTRUCTION COMPANY(GSTN-NA) 611287.20 -33.99 403510.68 Four Lakh Three Thousand Five Hundred and Ten

13.00 R S DESIGN AND CONSTRUCTION(GSTN-NA) 611287.20 -.30 609453.34 Six Lakh Nine Thousand Four Hundred and Fifty Three

14.00 S R CONSTRUCTION(GSTN-NA) 611287.20 -2.05 598755.81 Five Lakh Ninty Eight Thousand Seven Hundred and Fifty Five

15.00 NEW A.S. RAI CONSTRUCTION(GSTN-NA) 611287.20 -2.00 599061.46 Five Lakh Ninty Nine Thousand Sixty One

16.00 SINU CONSTRUCTION COMPANY(GSTN-NA) 611287.20 0.00 611287.20 Six Lakh Eleven Thousand Two Hundred and Eighty Seven

17.00 MO. JABID CONSTRUCTION CO(GSTN-NA) 611287.20 -23.53 467451.32 Four Lakh Sixty Seven Thousand Four Hundred and Fifty One

Lowest Amount Quoted BY: M/S MAYANK AND VINU CONST. CO.(378325.65)

BOQ Summary Details Tender Title: CC road of construction in ward 10 Tender ID: 2022_DLB_308791_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAYANK AND VINU CONST. CO. 378325.65 L1

2 M.A.K. CONSTRUCTION COMPANY 379059.19 L2

3 M/s SHABANAM CONTRECTOR 379853.87 L3

4 SK CONSTRUCTION COMPANY 403510.68 L4

5 SHREE SHYAM CONSTRUCTION COMPANY 407545.18 L5

6 M/s BHATI CONSTRUCTION COMPANY 415002.88 L6

7 NARESH ENTERPRISES 416469.97 L7

8 M/S CHOUDHARY CONSTRUCTION COMPANY 426617.34 L8

9 M/s TAMANNA CONSTRUCTION COMPANY 440187.91 L9

10 MO. JABID CONSTRUCTION CO 467451.32 L10

11 S R CONSTRUCTION 598755.81 L11

12 NEW A.S. RAI CONSTRUCTION 599061.46 L12

13 Qureshi Construction Company 605174.33 L13

14 M/S QURESH CONSTRUCTION CO 605235.46 L14

15 R S DESIGN AND CONSTRUCTION 609453.34 L15

16 M/S SUNIL KUMAR SWAMI 611287.20 L16

17 SINU CONSTRUCTION COMPANY 611287.20 L16