WARD 54 MADARSA BHUMI PAR BOUNDARY WALL NIRMAN KARYA

eProcurement System Government of Rajasthan Created By: Pawan Kumar Nuwal Created Date/Time: 24-Mar-2021 04:58 PM Tender Title: WARD 54 MADARSA BHUMI PAR BOUNDARY WALL NIRMAN KARYA Tender ID: 2020_DLB_208616_3

Tender Inviting Authority: COMMISSIONER, MUNICIPAL COUNCIL, BHILWARA

Name of Work: वार्ड नं. 54 मदरसा भूमि पर बाउण्ड्रीवाल निर्माण कार्य।

Contract No: NIT-10/2020-21-MCB-CIVIL Sr.No.3 RUIDP SOR 2017 & PWD BSR 2013

SCHEDULE OF WORK / ITEM(S)

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

1.00 GULSHAN KUMAR VIDHANI(GSTN-08AFEPV9770R1Z6) 1499613.88 -28.51 1072073.96 Ten Lakh Seventy Two Thousand Seventy Three

2.00 M/S KATHAT CONSTRUCTION(GSTN-08AWCPM2658J1Z9) 1499613.88 -37.77 933209.71 Nine Lakh Thirty Three Thousand Two Hundred and Nine

3.00 KRISHNA KANT VISHNOI(GSTN-08AKUPV9470F1Z7) 1499613.88 -35.01 974599.06 Nine Lakh Seventy Four Thousand Five Hundred and Ninty Nine

4.00 SATYA INFRA(GSTN-08AWWPN7570Q1Z5) 1499613.88 -13.85 1291917.35 Tweleve Lakh Ninty One Thousand Nine Hundred and Seventeen

5.00 GOKUL CONSTRUCTION(GSTN-08ASSPK5223D1ZP) 1499613.88 -32.12 1017937.90 Ten Lakh Seventeen Thousand Nine Hundred and Thirty Seven

6.00 BHATI ENTERPRISES(GSTN-08CAPPB7504K1ZH) 1499613.88 -25.88 1111513.80 Eleven Lakh Eleven Thousand Five Hundred and Thirteen

7.00 AARIF MOHAMMED SHEIKH(GSTN-08BNBPS5731D1Z2) 1499613.88 -36.57 951205.08 Nine Lakh Fifty One Thousand Two Hundred and Five

8.00 M/s Abdul Shekh(GSTN-08BNVPS5406B1ZQ) 1499613.88 -32.99 1004891.26 Ten Lakh Four Thousand Eight Hundred and Ninty One

9.00 OM PRAKASH KAST(GSTN-08ALIPK8584A1ZX) 1499613.88 -29.77 1053178.82 Ten Lakh Fifty Three Thousand One Hundred and Seventy Eight

10.00 M/S GURU KRIPA CONSTRUCTION(GSTN-NA) 1499613.88 -28.99 1064875.81 Ten Lakh Sixty Four Thousand Eight Hundred and Seventy Five

11.00 SHANKAR LAL RAIGAR(GSTN-NA) 1499613.88 -27.98 1080021.91 Ten Lakh Eighty Thousand Twenty One

12.00 SULBI NIRMAN(GSTN-NA) 1499613.88 -36.99 944906.70 Nine Lakh Fourty Four Thousand Nine Hundred and Six

13.00 MAHENDRA KUMAR MEENA(GSTN-NA) 1499613.88 -30.91 1036083.23 Ten Lakh Thirty Six Thousand Eighty Three

14.00 D.S. CONSTRUCTION(GSTN-NA) 1499613.88 -32.88 1006540.83 Ten Lakh Six Thousand Five Hundred and Fourty

15.00 SHREE LAXMI CONSTRUCTION(GSTN-NA) 1499613.88 -31.57 1026185.77 Ten Lakh Twenty Six Thousand One Hundred and Eighty Five

16.00 SHREE BALAJI BUILDERS(GSTN-NA) 1499613.88 -36.95 945506.55 Nine Lakh Fourty Five Thousand Five Hundred and Six

17.00 CHAND MAL KHATIK(GSTN-NA) 1499613.88 -33.10 1003241.68 Ten Lakh Three Thousand Two Hundred and Fourty One

18.00 RATHORE CONSTRUCTION(GSTN-NA) 1499613.88 -30.12 1047930.18 Ten Lakh Fourty Seven Thousand Nine Hundred and Thirty

Lowest Amount Quoted BY: M/S KATHAT CONSTRUCTION(933209.71)

BOQ Summary Details Tender Title: WARD 54 MADARSA BHUMI PAR BOUNDARY WALL NIRMAN KARYA Tender ID: 2020_DLB_208616_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KATHAT CONSTRUCTION 933209.71 L1

2 SULBI NIRMAN 944906.70 L2

3 SHREE BALAJI BUILDERS 945506.55 L3

4 AARIF MOHAMMED SHEIKH 951205.08 L4

5 KRISHNA KANT VISHNOI 974599.06 L5

6 CHAND MAL KHATIK 1003241.68 L6

7 M/s Abdul Shekh 1004891.26 L7

8 D.S. CONSTRUCTION 1006540.83 L8

9 GOKUL CONSTRUCTION 1017937.90 L9

10 SHREE LAXMI CONSTRUCTION 1026185.77 L10

11 MAHENDRA KUMAR MEENA 1036083.23 L11

12 RATHORE CONSTRUCTION 1047930.18 L12

13 OM PRAKASH KAST 1053178.82 L13

14 M/S GURU KRIPA CONSTRUCTION 1064875.81 L14

15 GULSHAN KUMAR VIDHANI 1072073.96 L15

16 SHANKAR LAL RAIGAR 1080021.91 L16

17 BHATI ENTERPRISES 1111513.80 L17

18 SATYA INFRA 1291917.35 L18