G.P. PICHOLIYA Part-D

eProcurement System Government of Rajasthan Created By: Shankar Singh Rathore Created Date/Time: 22-Oct-2021 11:50 AM Tender Title: G.P. PICHOLIYA Part-D Tender ID: 2021_PRD_235543_52

Tender Inviting Authority: BDO, PANCHAYAT SAMITI PISANGAN, DISTRICT AJMER

Name of Work: Material Supply Work in MAHATMA GANDHI NREGA YOJANA AND Various Rural Devlopement Scheme in Gram Panchayat PICHOLIYA Panchayat Samiti Pisangan (Ajmer)

Contract No: Phone No.:- 0145-2775224 E-Mail ID :- [email protected]

SCHEDULE OF WORK / ITEM(S)

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

1.00 Bhadana Construction(GSTN-08ATYPG1021E1ZV) 3300000.00 -11.81 2910270.00 Twenty Nine Lakh Ten Thousand Two Hundred and Seventy

2.00 PACHAR CONSTRUCTION(GSTN-08BGMPR7313C1ZB) 3300000.00 -1.01 3266670.00 Thirty Two Lakh Sixty Six Thousand Six Hundred and Seventy

3.00 GOPAL SINGH CONTRACTOR(GSTN-08FDHPS8939BIZI) 3300000.00 -10.10 2966700.00 Twenty Nine Lakh Sixty Six Thousand Seven Hundred

4.00 Karni Kripa Construction(GSTN-08CARPS4159R1ZF) 3300000.00 -16.31 2761770.00 Twenty Seven Lakh Sixty One Thousand Seven Hundred and Seventy

5.00 M/S RAJAN CHOUDHARY CONTRACTOR(GSTN-08ADZPC2843B1ZL) 3300000.00 -14.01 2837670.00 Twenty Eight Lakh Thirty Seven Thousand Six Hundred and Seventy

6.00 M/s Mamta Construction and Material Suppliers(GSTN-08EASPS1603F1ZI) 3300000.00 -15.01 2804670.00 Twenty Eight Lakh Four Thousand Six Hundred and Seventy

7.00 BAYASA CONSTRUCTION DEVNAGAR(GSTN-NA) 3300000.00 0.00 3300000.00 Thirty Three Lakh

8.00 SHRI NAGNECHIYA MATA CONSTRUCTION COMPANY(GSTN-NA) 3300000.00 -3.90 3171300.00 Thirty One Lakh Seventy One Thousand Three Hundred

9.00 MAHADEV CONTRACTOR AND SUPPLIERS(GSTN-NA) 3300000.00 -21.10 2603700.00 Twenty Six Lakh Three Thousand Seven Hundred

10.00 JAI JEEN CONSTRUCTION and SUPPLIERS(GSTN-NA) 3300000.00 0.00 3300000.00 Thirty Three Lakh

11.00 JAYRAM CONTRACTOR AND SUPPLIERS(GSTN-NA) 3300000.00 -11.00 2937000.00 Twenty Nine Lakh Thirty Seven Thousand

12.00 SHREE MAHADEV CONSTRUCTIONS(GSTN-NA) 3300000.00 -12.00 2904000.00 Twenty Nine Lakh Four Thousand

13.00 bindal promoter and contractor(GSTN-NA) 3300000.00 -10.21 2963070.00 Twenty Nine Lakh Sixty Three Thousand Seventy

14.00 CHOUDHARY TYRES(GSTN-NA) 3300000.00 -15.10 2801700.00 Twenty Eight Lakh One Thousand Seven Hundred

15.00 M/S SHREE SUMER SAGAR PEVAR BLOCK(GSTN-NA) 3300000.00 0.00 3300000.00 Thirty Three Lakh

16.00 M/S SHIV CONSTRUCTION AND SUPPLIERS(GSTN-NA) 3300000.00 -11.11 2933370.00 Twenty Nine Lakh Thirty Three Thousand Three Hundred and Seventy

Lowest Amount Quoted BY: MAHADEV CONTRACTOR AND SUPPLIERS(2603700.00)

BOQ Summary Details Tender Title: G.P. PICHOLIYA Part-D Tender ID: 2021_PRD_235543_52

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHADEV CONTRACTOR AND SUPPLIERS 2603700.00 L1

2 Karni Kripa Construction 2761770.00 L2

3 CHOUDHARY TYRES 2801700.00 L3

4 M/s Mamta Construction and Material Suppliers 2804670.00 L4

5 M/S RAJAN CHOUDHARY CONTRACTOR 2837670.00 L5

6 SHREE MAHADEV CONSTRUCTIONS 2904000.00 L6

7 Bhadana Construction 2910270.00 L7

8 M/S SHIV CONSTRUCTION AND SUPPLIERS 2933370.00 L8

9 JAYRAM CONTRACTOR AND SUPPLIERS 2937000.00 L9

10 bindal promoter and contractor 2963070.00 L10

11 GOPAL SINGH CONTRACTOR 2966700.00 L11

12 SHRI NAGNECHIYA MATA CONSTRUCTION COMPANY 3171300.00 L12

13 PACHAR CONSTRUCTION 3266670.00 L13

14 M/S SHREE SUMER SAGAR PEVAR BLOCK 3300000.00 L14

15 JAI JEEN CONSTRUCTION and SUPPLIERS 3300000.00 L14

16 BAYASA CONSTRUCTION DEVNAGAR 3300000.00 L14