Thermo Plastic Paint work at Industrial area NIC(M) Neemrana to Amounting Rs. 7.71 Lakh

eProcurement System Government of Rajasthan Created By: Rajesh kumar singh Created Date/Time: 02-Mar-2021 05:26 PM Tender Title: Thermo Plastic Paint work at Industrial area NIC(M) Neemrana to Amounting Rs. 7.71 Lakh Tender ID: 2021_RIICO_213048_1

Tender Inviting Authority: Sr. DGM RIICO Ltd., Neemrana

Name of Work: Thermo Plastic Paint work at Industrial Area NICM Neemrana.

Contract No: 22/2020-2021/1-6 ROAD WORKS BSR 2019

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Perfect Construction Company(GSTN-08BCIPK6040F1ZQ) 771000.00 -55.25 345022.50 Three Lakh Fourty Five Thousand Twenty Two

2.00 m.l.v.construction(GSTN-08AAGPV9093C1Z9) 771000.00 -45.00 424050.00 Four Lakh Twenty Four Thousand Fifty

3.00 M/s Sonu Construction Company(GSTN-08DLFPS0306N1ZU) 771000.00 -63.80 279102.00 Two Lakh Seventy Nine Thousand One Hundred and Two

4.00 M/S USA TRADERS(GSTN-08BTPPK2144C1ZT) 771000.00 -46.56 412022.40 Four Lakh Tweleve Thousand Twenty Two

5.00 MAHESH CHAND GUPTA(GSTN-08ACOPG7231R1ZX) 771000.00 -62.11 292131.90 Two Lakh Ninty Two Thousand One Hundred and Thirty One

6.00 M/s Kalyan Construction Company(GSTN-08AEXPG6640P1ZL) 771000.00 -60.28 306241.20 Three Lakh Six Thousand Two Hundred and Fourty One

7.00 M/S RAHUL ENTERPRISES(GSTN-08ACGPB3165M1ZJ) 771000.00 -62.60 288354.00 Two Lakh Eighty Eight Thousand Three Hundred and Fifty Four

8.00 Rajasthan Infra Engineering(GSTN-08ACNPL9638C1Z9) 771000.00 -42.92 440086.80 Four Lakh Fourty Thousand Eighty Six

9.00 VANDANA CONSTRUCTION CO(GSTN-08ANWPB3880A1ZZ) 771000.00 -57.57 327135.30 Three Lakh Twenty Seven Thousand One Hundred and Thirty Five

10.00 MAHI ENTERPRISES(GSTN-NA) 771000.00 -53.51 358437.90 Three Lakh Fifty Eight Thousand Four Hundred and Thirty Seven

11.00 Kuldeep Sawariya(GSTN-NA) 771000.00 -35.35 498451.50 Four Lakh Ninty Eight Thousand Four Hundred and Fifty One

12.00 BD CONSTRUCTION COMPANY(GSTN-NA) 771000.00 -55.51 343017.90 Three Lakh Fourty Three Thousand Seventeen

13.00 M/s Sampat Ram Contractors(GSTN-NA) 771000.00 -35.00 501150.00 Five Lakh One Thousand One Hundred and Fifty

14.00 K K BUILDERS AND ENGINEERS(GSTN-NA) 771000.00 -44.83 425360.70 Four Lakh Twenty Five Thousand Three Hundred and Sixty

15.00 Jai Mansa Mata Construction(GSTN-NA) 771000.00 -44.11 430911.90 Four Lakh Thirty Thousand Nine Hundred and Eleven

16.00 Mohit Contractor(GSTN-NA) 771000.00 -57.66 326441.40 Three Lakh Twenty Six Thousand Four Hundred and Fourty One

17.00 M/S DEV CONSTRUCTION(GSTN-NA) 771000.00 -61.95 293365.50 Two Lakh Ninty Three Thousand Three Hundred and Sixty Five

Lowest Amount Quoted BY: M/s Sonu Construction Company(279102.00)

BOQ Summary Details Tender Title: Thermo Plastic Paint work at Industrial area NIC(M) Neemrana to Amounting Rs. 7.71 Lakh Tender ID: 2021_RIICO_213048_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Sonu Construction Company 279102.00 L1

2 M/S RAHUL ENTERPRISES 288354.00 L2

3 MAHESH CHAND GUPTA 292131.90 L3

4 M/S DEV CONSTRUCTION 293365.50 L4

5 M/s Kalyan Construction Company 306241.20 L5

6 Mohit Contractor 326441.40 L6

7 VANDANA CONSTRUCTION CO 327135.30 L7

8 BD CONSTRUCTION COMPANY 343017.90 L8

9 M/s Perfect Construction Company 345022.50 L9

10 MAHI ENTERPRISES 358437.90 L10

11 M/S USA TRADERS 412022.40 L11

12 m.l.v.construction 424050.00 L12

13 K K BUILDERS AND ENGINEERS 425360.70 L13

14 Jai Mansa Mata Construction 430911.90 L14

15 Rajasthan Infra Engineering 440086.80 L15

16 Kuldeep Sawariya 498451.50 L16

17 M/s Sampat Ram Contractors 501150.00 L17