DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 03

eProcurement System Government of Rajasthan Created By: Dinesh Kumar Meena Created Date/Time: 24-Oct-2024 10:45 AM Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 03 Tender ID: 2024_DLB_424496_3

Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, DHARIYAWAD

Name of Work: WARD NO. 05 C.C. ROAD WORK, FROM THE ROAD NEAR NEW COLONY TO AMAR SINGH HOUSE AND AT OTHER PLACES.

Contract No: NIT NO. 01 YEAR 2023-24 S.NO. 03 (BASED ON RUIDP SOR 2022)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S HARI RAM AND COMPANY (GSTN-08AQVPC4137D2ZU) BID ID -2963326 965570.20 -26.26 712011.47 Seven Lakh Tweleve Thousand Eleven

2.00 SHRI DILIP KUMAR PATWA (GSTN-08ABGPP0476L1Z9) BID ID -2964539 965570.20 -3.00 936603.09 Nine Lakh Thirty Six Thousand Six Hundred and Three

3.00 SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2964730 965570.20 -9.81 870847.76 Eight Lakh Seventy Thousand Eight Hundred and Fourty Seven

4.00 Ashapura Building material Supplier(GSTN-NA)--2963608 965570.20 -31.11 665181.31 Six Lakh Sixty Five Thousand One Hundred and Eighty One

5.00 M/s Indra Choudhary & Co.(GSTN-NA)--2964712 965570.20 -21.99 753241.31 Seven Lakh Fifty Three Thousand Two Hundred and Fourty One

6.00 SR ASSOCIATES(GSTN-NA)--2961250 965570.20 -4.99 917388.25 Nine Lakh Seventeen Thousand Three Hundred and Eighty Eight

Lowest Amount Quoted BY: Ashapura Building material Supplier(665181.31)

BOQ Summary Details Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 03 Tender ID: 2024_DLB_424496_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ashapura Building material Supplier 665181.31 L1

2 M/S HARI RAM AND COMPANY 712011.47 L2

3 M/s Indra Choudhary & Co. 753241.31 L3

4 SHREE SHYAM CONSTRUCTION COMPANY 870847.76 L4

5 SR ASSOCIATES 917388.25 L5

6 SHRI DILIP KUMAR PATWA 936603.09 L6