Work of watering plants including supplies and labor for watering in Range Fatehpur

eProcurement System Government of Rajasthan Created By: MAHESH KUMAR SHARMA Created Date/Time: 06-Jul-2024 12:16 PM Tender Title: Work of watering plants including supplies and labor for watering in Range Fatehpur Tender ID: 2024_FORES_396827_1

Tender Inviting Authority: DCF, Sikar

Name of Work: ou e.My ds v/khuLFk jsat Qrsgiqj ds ou {ks= esa fLFkr o`{kkjksi.k lkbZVksa ij yxk;s x;s ikS/kksa esa ikuh fiykus dk dk;Z e; ikuh vkiwfrZ ,oa ikuh fiykus dh etnwjh lfgrA

Contract No: 09/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Divya Services (GSTN-08FLXPS2365K1Z1) BID ID -2826392 6027372.00 -25.50 4490392.14 Fourty Four Lakh Ninty Thousand Three Hundred and Ninty Two

2.00 M/s MAHENDRA KUMAR (GSTN-08DMIPK6741P1ZA) BID ID -2828783 6027372.00 -17.99 4943047.78 Fourty Nine Lakh Fourty Three Thousand Fourty Seven

3.00 ROYAL TRADING COMPANY (GSTN-08ANAPR4277R1Z5) BID ID -2828796 6027372.00 -13.91 5188964.55 Fifty One Lakh Eighty Eight Thousand Nine Hundred and Sixty Four

4.00 M/s HARI OM CONSTRUCTION COMPANY (GSTN-08AACFH1111P1ZI) BID ID -2828824 6027372.00 -19.60 4846007.09 Fourty Eight Lakh Fourty Six Thousand Seven

5.00 M/s kushboo enterprises (GSTN-08BSWPS6745K1ZK) BID ID -2828887 6027372.00 -19.87 4829733.18 Fourty Eight Lakh Twenty Nine Thousand Seven Hundred and Thirty Three

6.00 PRASWITA SERVICES PRIVATE LIMITED(GSTN-NA)--2828211 6027372.00 -20.00 4821897.60 Fourty Eight Lakh Twenty One Thousand Eight Hundred and Ninty Seven

7.00 OM CONSTRUCTION(GSTN-NA)--2828604 6027372.00 -27.25 4384913.13 Fourty Three Lakh Eighty Four Thousand Nine Hundred and Thirteen

8.00 M.R.B.ENTERPRISES(GSTN-NA)--2828464 6027372.00 -23.11 4634446.33 Fourty Six Lakh Thirty Four Thousand Four Hundred and Fourty Six

9.00 GANPATI SUPPLIERS(GSTN-NA)--2828655 6027372.00 -13.10 5237786.27 Fifty Two Lakh Thirty Seven Thousand Seven Hundred and Eighty Six

10.00 SHANTI CONTRACTOR ASSOSIATION COMPANY(GSTN-NA)--2828751 6027372.00 -11.00 5364361.08 Fifty Three Lakh Sixty Four Thousand Three Hundred and Sixty One

11.00 M/s PANWARS CONSTRUCTION(GSTN-NA)--2828704 6027372.00 -22.03 4699541.95 Fourty Six Lakh Ninty Nine Thousand Five Hundred and Fourty One

Lowest Amount Quoted BY: OM CONSTRUCTION(4384913.13)

BOQ Summary Details Tender Title: Work of watering plants including supplies and labor for watering in Range Fatehpur Tender ID: 2024_FORES_396827_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 OM CONSTRUCTION 4384913.13 L1

2 Divya Services 4490392.14 L2

3 M.R.B.ENTERPRISES 4634446.33 L3

4 M/s PANWARS CONSTRUCTION 4699541.95 L4

5 PRASWITA SERVICES PRIVATE LIMITED 4821897.60 L5

6 M/s kushboo enterprises 4829733.18 L6

7 M/s HARI OM CONSTRUCTION COMPANY 4846007.09 L7

8 M/s MAHENDRA KUMAR 4943047.78 L8

9 ROYAL TRADING COMPANY 5188964.55 L9

10 GANPATI SUPPLIERS 5237786.27 L10

11 SHANTI CONTRACTOR ASSOSIATION COMPANY 5364361.08 L11