Choti Puliya Subhash Nagar me Sarwajnik Mutraliya ka Nirman Karya

eProcurement System Government of Rajasthan Created By: Manish Kumar Sangela Created Date/Time: 15-Jul-2021 11:27 AM Tender Title: Choti Puliya Subhash Nagar me Sarwajnik Mutraliya ka Nirman Karya Tender ID: 2021_DLB_228939_7

Tender Inviting Authority: Commissioner, Municipal Council, Bhilwara

Name of Work : Choti Puliya Subhash Nagar me Sarwajnik Mutraliya ka Nirman Karya

Contract No: NIT No. 02/2021-22 S.No.07 Civil (RUIDP SOR 2017)

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHATI ENTERPRISES(GSTN-08CAPPB7504K1ZH) 596206.00 -15.99 500872.66 Five Lakh Eight Hundred and Seventy Two

2.00 BHERU LAL SEN(GSTN-08BJSPS1088Q1Z0) 596206.00 -18.05 488590.82 Four Lakh Eighty Eight Thousand Five Hundred and Ninty

3.00 Shri Gajendra Vyas(GSTN-08AJQPV9011P1Z7) 596206.00 -5.53 563235.81 Five Lakh Sixty Three Thousand Two Hundred and Thirty Five

4.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-08AWKPK7264N2ZQ) 596206.00 -14.51 509696.51 Five Lakh Nine Thousand Six Hundred and Ninty Six

5.00 MADAN LAL SHARMA(GSTN-08BJIPS6395E1ZN) 596206.00 -24.91 447691.09 Four Lakh Fourty Seven Thousand Six Hundred and Ninty One

6.00 JAI HANUMAN CONSTRUCTION TENT AND ELECTRIC(GSTN-NA) 596206.00 -9.51 539506.81 Five Lakh Thirty Nine Thousand Five Hundred and Six

7.00 M/S GURU KRIPA CONSTRUCTION(GSTN-NA) 596206.00 -18.99 482986.48 Four Lakh Eighty Two Thousand Nine Hundred and Eighty Six

8.00 BHARAT KUMAR PANDYA(GSTN-NA) 596206.00 -25.25 445663.99 Four Lakh Fourty Five Thousand Six Hundred and Sixty Three

9.00 KAJAL CONSTRUCTION(GSTN-NA) 596206.00 -19.95 477262.90 Four Lakh Seventy Seven Thousand Two Hundred and Sixty Two

10.00 AARADHYA CONSTRUCTION(GSTN-NA) 596206.00 -17.61 491214.12 Four Lakh Ninty One Thousand Two Hundred and Fourteen

11.00 RATHORE CONSTRUCTION(GSTN-NA) 596206.00 -25.27 445544.74 Four Lakh Fourty Five Thousand Five Hundred and Fourty Four

12.00 SHREE LAXMI CONSTRUCTION(GSTN-NA) 596206.00 -12.77 520070.49 Five Lakh Twenty Thousand Seventy

13.00 WORK WELL INFRA(GSTN-NA) 596206.00 -17.10 494254.77 Four Lakh Ninty Four Thousand Two Hundred and Fifty Four

14.00 Namo Construction(GSTN-NA) 596206.00 -16.64 496997.32 Four Lakh Ninty Six Thousand Nine Hundred and Ninty Seven

15.00 SAMBHAV CONSTRUCTION(GSTN-NA) 596206.00 -22.73 460688.38 Four Lakh Sixty Thousand Six Hundred and Eighty Eight

16.00 MAA JOGANIYA CONSTRUCTION(GSTN-NA) 596206.00 -15.66 502840.14 Five Lakh Two Thousand Eight Hundred and Fourty

Lowest Amount Quoted BY: RATHORE CONSTRUCTION(445544.74)

BOQ Summary Details Tender Title: Choti Puliya Subhash Nagar me Sarwajnik Mutraliya ka Nirman Karya Tender ID: 2021_DLB_228939_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RATHORE CONSTRUCTION 445544.74 L1

2 BHARAT KUMAR PANDYA 445663.99 L2

3 MADAN LAL SHARMA 447691.09 L3

4 SAMBHAV CONSTRUCTION 460688.38 L4

5 KAJAL CONSTRUCTION 477262.90 L5

6 M/S GURU KRIPA CONSTRUCTION 482986.48 L6

7 BHERU LAL SEN 488590.82 L7

8 AARADHYA CONSTRUCTION 491214.12 L8

9 WORK WELL INFRA 494254.77 L9

10 Namo Construction 496997.32 L10

11 BHATI ENTERPRISES 500872.66 L11

12 MAA JOGANIYA CONSTRUCTION 502840.14 L12

13 MAHALAXMI CONSTRUCTION COMPANY 509696.51 L13

14 SHREE LAXMI CONSTRUCTION 520070.49 L14

15 JAI HANUMAN CONSTRUCTION TENT AND ELECTRIC 539506.81 L15

16 Shri Gajendra Vyas 563235.81 L16