Construction of CC Road Work from Raghunath Mandir to Ballo and Luchi Saini to Sahiya Koli W.No. 11

eProcurement System Government of Rajasthan Created By: Sunil Dutt Chaturvedy Created Date/Time: 21-Feb-2022 05:14 PM Tender Title: Construction of CC Road Work from Raghunath Mandir to Ballo and Luchi Saini to Sahiya Koli W.No. 11 Tender ID: 2022_DLB_255468_6

Tender Inviting Authority: Executive Officer Nagar Palika Deeg

Name of Work: Construction of CC Road Work from Raghunath Mandir to Ballo and Luchi Saini to Sahiya Koli W.No. 11

Contract No: E-NIT/2022/Nit No-07/06

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Ashok Kumar Pachera(GSTN-08BCHPP8895EIZX) 910197.00 -22.65 704037.38 Seven Lakh Four Thousand Thirty Seven

2.00 M/s Harishankar Premchand(GSTN-08AADPH3178H1ZB) 910197.00 -2.21 890081.65 Eight Lakh Ninty Thousand Eighty One

3.00 Nahar Singh Contractor(GSTN-08BXGPS0223R2ZY) 910197.00 -31.00 628035.93 Six Lakh Twenty Eight Thousand Thirty Five

4.00 Surendrapal Singh Contractor(GSTN-08ADYPP8906DIZX) 910197.00 2.00 928400.94 Nine Lakh Twenty Eight Thousand Four Hundred

5.00 M/s omconstuction(GSTN-08AABFO7235J1Z3) 910197.00 0.00 910197.00 Nine Lakh Ten Thousand One Hundred and Ninty Seven

6.00 M/s Hukam Singh Contractor(GSTN-08BHOPS8582D2ZM) 910197.00 -1.00 901095.03 Nine Lakh One Thousand Ninty Five

7.00 M/s Shree Bankey Bihari Construction(GSTN-08AMMPP7265N1Z3) 910197.00 -23.86 693024.00 Six Lakh Ninty Three Thousand Twenty Four

8.00 BS Builders(GSTN-NA) 910197.00 -15.00 773667.45 Seven Lakh Seventy Three Thousand Six Hundred and Sixty Seven

9.00 Rameshwar Prasad Sharma(GSTN-NA) 910197.00 -6.00 855585.18 Eight Lakh Fifty Five Thousand Five Hundred and Eighty Five

10.00 DHIRESH KUMAR(GSTN-NA) 910197.00 5.00 955706.85 Nine Lakh Fifty Five Thousand Seven Hundred and Six

11.00 M/S VAIBHAV CONSTRUCTION CO.(GSTN-NA) 910197.00 -13.85 784134.72 Seven Lakh Eighty Four Thousand One Hundred and Thirty Four

12.00 M/s Prince Construction Company(GSTN-NA) 910197.00 -.01 910105.98 Nine Lakh Ten Thousand One Hundred and Five

13.00 tej force security service(GSTN-NA) 910197.00 -5.00 864687.15 Eight Lakh Sixty Four Thousand Six Hundred and Eighty Seven

14.00 Naresh Kumar Thekedar(GSTN-NA) 910197.00 -.25 907921.51 Nine Lakh Seven Thousand Nine Hundred and Twenty One

15.00 PEETAM CONTRACTOR(GSTN-NA) 910197.00 -27.00 664443.81 Six Lakh Sixty Four Thousand Four Hundred and Fourty Three

16.00 Naresh Construction Company(GSTN-NA) 910197.00 -9.97 819450.36 Eight Lakh Ninteen Thousand Four Hundred and Fifty

17.00 Yogesh Kumar Contractor(GSTN-NA) 910197.00 0.00 910197.00 Nine Lakh Ten Thousand One Hundred and Ninty Seven

18.00 Rana Contractor(GSTN-NA) 910197.00 0.00 910197.00 Nine Lakh Ten Thousand One Hundred and Ninty Seven

Lowest Amount Quoted BY: Nahar Singh Contractor(628035.93)

BOQ Summary Details Tender Title: Construction of CC Road Work from Raghunath Mandir to Ballo and Luchi Saini to Sahiya Koli W.No. 11 Tender ID: 2022_DLB_255468_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Nahar Singh Contractor 628035.93 L1

2 PEETAM CONTRACTOR 664443.81 L2

3 M/s Shree Bankey Bihari Construction 693024.00 L3

4 M/s Ashok Kumar Pachera 704037.38 L4

5 BS Builders 773667.45 L5

6 M/S VAIBHAV CONSTRUCTION CO. 784134.72 L6

7 Naresh Construction Company 819450.36 L7

8 Rameshwar Prasad Sharma 855585.18 L8

9 tej force security service 864687.15 L9

10 M/s Harishankar Premchand 890081.65 L10

11 M/s Hukam Singh Contractor 901095.03 L11

12 Naresh Kumar Thekedar 907921.51 L12

13 M/s Prince Construction Company 910105.98 L13

14 M/s omconstuction 910197.00 L14

15 Rana Contractor 910197.00 L14

16 Yogesh Kumar Contractor 910197.00 L14

17 Surendrapal Singh Contractor 928400.94 L15

18 DHIRESH KUMAR 955706.85 L16