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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance ABOHAR | Admitted-Finance |
Tender Value
₹75.6 L
EMD Value
₹1.5 L
Closing Date
20 Sept 2021, 6:00 pmClosed
DEPUTY COMMISSIONER GARDEN GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
GREENRY BEAUTIFICATION AND MAINTENANCE WORK FROM AAYUSH BHAWAN TO HOUSE NO. 261/756 PRATAP NAGAR, MAIN ROAD BEHIND NRI CIRCLE , FROM AAYUSH BHAWAN ROAD IN FRONT OF WATER TANK TO RANA SANGA MARG VIA IN FORNT OF PRATAP NAGAR POLICE STATION AND FROM
2021_DLB_239953_1
76 DEPUTY COMMISSIONER GARDEN GREATER
Open Tender
Miscellaneous Works
Percentage
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹1,000
ONLINE PAY IN JAIPURMC WEBSITE
₹1.5 L
Yes
29 Sept 2021
11 Sept 2021
21 Sept 2021
11 Sept 2021
20 Sept 2021
11 Sept 2021
eProcurement System Government of Rajasthan Created By: Ravindra Singh Created Date/Time: 29-Sep-2021 02:45 PM Tender Title: GREENRY BEAUTIFICATION AND MAINTENANCE WORK FROM AAYUSH BHAWAN TO HOUSE NO. 261/756 PRATAP NAGAR, MAIN ROAD BEHIND NRI CIRCLE , FROM AAYUSH BHAWAN ROAD IN FRONT OF WATER TANK TO RANA SANGA MARG VIA IN FORNT OF PRATAP NAGAR POLICE STATION AND FROM Tender ID: 2021_DLB_239953_1
Tender Inviting Authority: DEPUTY COMMISSIONER, GARDEN GREATER
Name of Work: Beautification & Maintenance of Plants and Shrubs, Hedges for Different Road Sides Aaush Bhawan to Plot No. 261/756, 262/183 to Rana Sangha Marg.
Contract No: DEPUTY COMMISSIONER, GARDEN GREATER/2021-22/76
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meena Nursery Centre(GSTN-08ACSPM8115C1ZH) 186200.00 -23.95 141605.10 One Lakh Fourty One Thousand Six Hundred and Five
2.00 M/S SURESH JASWAL(GSTN-08ACYPJ0419Q1ZU) 186200.00 -10.00 167580.00 One Lakh Sixty Seven Thousand Five Hundred and Eighty
3.00 M/S TARA CHAND CHOUDHARY(GSTN-NA) 186200.00 -5.00 176890.00 One Lakh Seventy Six Thousand Eight Hundred and Ninty
4.00 GUPTA ENTERPRISES(GSTN-NA) 186200.00 0.00 186200.00 One Lakh Eighty Six Thousand Two Hundred
5.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) 186200.00 -21.21 146706.98 One Lakh Fourty Six Thousand Seven Hundred and Six
6.00 M/S RAM KALYAN CHOUDHARY(GSTN-NA) 186200.00 -25.00 139650.00 One Lakh Thirty Nine Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S RAM KALYAN CHOUDHARY(139650.00)
eProcurement System Government of Rajasthan Created By: Ravindra Singh Created Date/Time: 29-Sep-2021 02:45 PM Tender Title: GREENRY BEAUTIFICATION AND MAINTENANCE WORK FROM AAYUSH BHAWAN TO HOUSE NO. 261/756 PRATAP NAGAR, MAIN ROAD BEHIND NRI CIRCLE , FROM AAYUSH BHAWAN ROAD IN FRONT OF WATER TANK TO RANA SANGA MARG VIA IN FORNT OF PRATAP NAGAR POLICE STATION AND FROM Tender ID: 2021_DLB_239953_1
Tender Inviting Authority: DEPUTY COMMISSIONER, GARDEN GREATER
Name of Work: Beautification & Maintenance of Plants and Shrubs, Hedges for Different Road Sides Aaush Bhawan to Plot No. 261/756, 262/183 to Rana Sangha Marg.
Contract No: DEPUTY COMMISSIONER, GARDEN GREATER/2021-22/76
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meena Nursery Centre(GSTN-08ACSPM8115C1ZH) 1755324.00 -23.95 1334923.90 Thirteen Lakh Thirty Four Thousand Nine Hundred and Twenty Three
2.00 M/S SURESH JASWAL(GSTN-08ACYPJ0419Q1ZU) 1755324.00 -10.00 1579791.60 Fifteen Lakh Seventy Nine Thousand Seven Hundred and Ninty One
3.00 M/S TARA CHAND CHOUDHARY(GSTN-NA) 1755324.00 -5.00 1667557.80 Sixteen Lakh Sixty Seven Thousand Five Hundred and Fifty Seven
4.00 GUPTA ENTERPRISES(GSTN-NA) 1755324.00 -1.00 1737770.76 Seventeen Lakh Thirty Seven Thousand Seven Hundred and Seventy
5.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) 1755324.00 -22.22 1365291.01 Thirteen Lakh Sixty Five Thousand Two Hundred and Ninty One
6.00 M/S RAM KALYAN CHOUDHARY(GSTN-NA) 1755324.00 -25.00 1316493.00 Thirteen Lakh Sixteen Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: M/S RAM KALYAN CHOUDHARY(1316493.00)
eProcurement System Government of Rajasthan Created By: Ravindra Singh Created Date/Time: 29-Sep-2021 02:45 PM Tender Title: GREENRY BEAUTIFICATION AND MAINTENANCE WORK FROM AAYUSH BHAWAN TO HOUSE NO. 261/756 PRATAP NAGAR, MAIN ROAD BEHIND NRI CIRCLE , FROM AAYUSH BHAWAN ROAD IN FRONT OF WATER TANK TO RANA SANGA MARG VIA IN FORNT OF PRATAP NAGAR POLICE STATION AND FROM Tender ID: 2021_DLB_239953_1
Tender Inviting Authority: DEPUTY COMMISSIONER, GARDEN GREATER
Name of Work: Beautification & Maintenance of Plants and Shrubs, Hedges for Different Road Sides Aaush Bhawan to Plot No. 261/756, 262/183 to Rana Sangha Marg.
Contract No: DEPUTY COMMISSIONER, GARDEN GREATER/2021-22/76
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate Meena Nursery Centre(GSTN-08ACSPM8115C1ZH) M/S SURESH JASWAL(GSTN-08ACYPJ0419Q1ZU) M/S TARA CHAND CHOUDHARY(GSTN-NA) GUPTA ENTERPRISES(GSTN-NA) M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) M/S RAM KALYAN CHOUDHARY(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Supply & plantation different varities of tree/shrubs/climbers according to height and age of the plant at side including loading/unloading & transportation etc. complete.
12.00 Supply & Plantation of selected specimen trees including mortality replacement, preparation of soil including cleaining & removing of unwanted shrubs removal of stones & garbage, spreading manure, insecticides, pesticides & fungicides etc,. watering of 3 M height plants.
20.00 Buddha Belly Bamboo 6' Heigth (15" x 16" PB) 50.00 Each 0.00 350.00 17500.00 510.00 25500.00 610.00 30500.00 500.00 25000.00 488.00 24400.00 350.00 17500.00 17500.00 M/S RAM KALYAN CHOUDHARY, Meena Nursery Centre
21.00 Supply and plantation different varities of Hedge Plants according to height and age of the plant at side including loading/unloading & transportation etc. complete.
Lowest Amount Quoted BY: Meena Nursery Centre(629900.00)
eProcurement System Government of Rajasthan Created By: Ravindra Singh Created Date/Time: 29-Sep-2021 02:45 PM Tender Title: GREENRY BEAUTIFICATION AND MAINTENANCE WORK FROM AAYUSH BHAWAN TO HOUSE NO. 261/756 PRATAP NAGAR, MAIN ROAD BEHIND NRI CIRCLE , FROM AAYUSH BHAWAN ROAD IN FRONT OF WATER TANK TO RANA SANGA MARG VIA IN FORNT OF PRATAP NAGAR POLICE STATION AND FROM Tender ID: 2021_DLB_239953_1
Tender Inviting Authority: DEPUTY COMMISSIONER, GARDEN GREATER
Name of Work: Beautification & Maintenance of Plants and Shrubs, Hedges for Different Road Sides Aaush Bhawan to Plot No. 261/756, 262/183 to Rana Sangha Marg.
Contract No: DEPUTY COMMISSIONER, GARDEN GREATER/2021-22/76
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meena Nursery Centre(GSTN-08ACSPM8115C1ZH) 456788.00 -23.95 347387.27 Three Lakh Fourty Seven Thousand Three Hundred and Eighty Seven
2.00 M/S SURESH JASWAL(GSTN-08ACYPJ0419Q1ZU) 456788.00 -10.00 411109.20 Four Lakh Eleven Thousand One Hundred and Nine
3.00 M/S TARA CHAND CHOUDHARY(GSTN-NA) 456788.00 2.00 465923.76 Four Lakh Sixty Five Thousand Nine Hundred and Twenty Three
4.00 GUPTA ENTERPRISES(GSTN-NA) 456788.00 0.00 456788.00 Four Lakh Fifty Six Thousand Seven Hundred and Eighty Eight
5.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) 456788.00 -21.21 359903.27 Three Lakh Fifty Nine Thousand Nine Hundred and Three
6.00 M/S RAM KALYAN CHOUDHARY(GSTN-NA) 456788.00 -25.00 342591.00 Three Lakh Fourty Two Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: M/S RAM KALYAN CHOUDHARY(342591.00)
eProcurement System Government of Rajasthan Created By: Ravindra Singh Created Date/Time: 29-Sep-2021 02:45 PM Tender Title: GREENRY BEAUTIFICATION AND MAINTENANCE WORK FROM AAYUSH BHAWAN TO HOUSE NO. 261/756 PRATAP NAGAR, MAIN ROAD BEHIND NRI CIRCLE , FROM AAYUSH BHAWAN ROAD IN FRONT OF WATER TANK TO RANA SANGA MARG VIA IN FORNT OF PRATAP NAGAR POLICE STATION AND FROM Tender ID: 2021_DLB_239953_1
Tender Inviting Authority: DEPUTY COMMISSIONER, GARDEN GREATER
Name of Work: Beautification & Maintenance of Plants and Shrubs, Hedges for Different Road Sides Aaush Bhawan to Plot No. 261/756, 262/183 to Rana Sangha Marg.
Contract No: DEPUTY COMMISSIONER, GARDEN GREATER/2021-22/76
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meena Nursery Centre(GSTN-08ACSPM8115C1ZH) 9500.00 -23.95 7224.75 Seven Thousand Two Hundred and Twenty Four
2.00 M/S SURESH JASWAL(GSTN-08ACYPJ0419Q1ZU) 9500.00 -10.00 8550.00 Eight Thousand Five Hundred and Fifty
3.00 M/S TARA CHAND CHOUDHARY(GSTN-NA) 9500.00 2.00 9690.00 Nine Thousand Six Hundred and Ninty
4.00 GUPTA ENTERPRISES(GSTN-NA) 9500.00 0.00 9500.00 Nine Thousand Five Hundred
5.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) 9500.00 -15.00 8075.00 Eight Thousand Seventy Five
6.00 M/S RAM KALYAN CHOUDHARY(GSTN-NA) 9500.00 -25.00 7125.00 Seven Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/S RAM KALYAN CHOUDHARY(7125.00)
eProcurement System Government of Rajasthan Created By: Ravindra Singh Created Date/Time: 29-Sep-2021 02:45 PM Tender Title: GREENRY BEAUTIFICATION AND MAINTENANCE WORK FROM AAYUSH BHAWAN TO HOUSE NO. 261/756 PRATAP NAGAR, MAIN ROAD BEHIND NRI CIRCLE , FROM AAYUSH BHAWAN ROAD IN FRONT OF WATER TANK TO RANA SANGA MARG VIA IN FORNT OF PRATAP NAGAR POLICE STATION AND FROM Tender ID: 2021_DLB_239953_1
Tender Inviting Authority: DEPUTY COMMISSIONER, GARDEN GREATER
Name of Work: Beautification & Maintenance of Plants and Shrubs, Hedges for Different Road Sides Aaush Bhawan to Plot No. 261/756, 262/183 to Rana Sangha Marg.
Contract No: DEPUTY COMMISSIONER, GARDEN GREATER/2021-22/76
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meena Nursery Centre(GSTN-08ACSPM8115C1ZH) 26990.00 -23.95 20525.90 Twenty Thousand Five Hundred and Twenty Five
2.00 M/S SURESH JASWAL(GSTN-08ACYPJ0419Q1ZU) 26990.00 -10.00 24291.00 Twenty Four Thousand Two Hundred and Ninty One
3.00 M/S TARA CHAND CHOUDHARY(GSTN-NA) 26990.00 2.00 27529.80 Twenty Seven Thousand Five Hundred and Twenty Nine
4.00 GUPTA ENTERPRISES(GSTN-NA) 26990.00 0.00 26990.00 Twenty Six Thousand Nine Hundred and Ninty
5.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) 26990.00 -15.00 22941.50 Twenty Two Thousand Nine Hundred and Fourty One
6.00 M/S RAM KALYAN CHOUDHARY(GSTN-NA) 26990.00 -25.00 20242.50 Twenty Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/S RAM KALYAN CHOUDHARY(20242.50)
eProcurement System Government of Rajasthan Created By: Ravindra Singh Created Date/Time: 29-Sep-2021 02:45 PM Tender Title: GREENRY BEAUTIFICATION AND MAINTENANCE WORK FROM AAYUSH BHAWAN TO HOUSE NO. 261/756 PRATAP NAGAR, MAIN ROAD BEHIND NRI CIRCLE , FROM AAYUSH BHAWAN ROAD IN FRONT OF WATER TANK TO RANA SANGA MARG VIA IN FORNT OF PRATAP NAGAR POLICE STATION AND FROM Tender ID: 2021_DLB_239953_1
Tender Inviting Authority: DEPUTY COMMISSIONER, GARDEN GREATER
Name of Work: Beautification & Maintenance of Plants and Shrubs, Hedges for Different Road Sides Aaush Bhawan to Plot No. 261/756, 262/183 to Rana Sangha Marg.
Contract No: DEPUTY COMMISSIONER, GARDEN GREATER/2021-22/76
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meena Nursery Centre(GSTN-08ACSPM8115C1ZH) 494185.00 -23.95 375827.69 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Seven
2.00 M/S SURESH JASWAL(GSTN-08ACYPJ0419Q1ZU) 494185.00 -10.00 444766.50 Four Lakh Fourty Four Thousand Seven Hundred and Sixty Six
3.00 M/S TARA CHAND CHOUDHARY(GSTN-NA) 494185.00 2.00 504068.70 Five Lakh Four Thousand Sixty Eight
4.00 GUPTA ENTERPRISES(GSTN-NA) 494185.00 0.00 494185.00 Four Lakh Ninty Four Thousand One Hundred and Eighty Five
5.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) 494185.00 -21.00 390406.15 Three Lakh Ninty Thousand Four Hundred and Six
6.00 M/S RAM KALYAN CHOUDHARY(GSTN-NA) 494185.00 -25.00 370638.75 Three Lakh Seventy Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S RAM KALYAN CHOUDHARY(370638.75)
eProcurement System Government of Rajasthan Created By: Ravindra Singh Created Date/Time: 29-Sep-2021 02:45 PM Tender Title: GREENRY BEAUTIFICATION AND MAINTENANCE WORK FROM AAYUSH BHAWAN TO HOUSE NO. 261/756 PRATAP NAGAR, MAIN ROAD BEHIND NRI CIRCLE , FROM AAYUSH BHAWAN ROAD IN FRONT OF WATER TANK TO RANA SANGA MARG VIA IN FORNT OF PRATAP NAGAR POLICE STATION AND FROM Tender ID: 2021_DLB_239953_1
Tender Inviting Authority: DEPUTY COMMISSIONER, GARDEN GREATER
Name of Work: Beautification & Maintenance of Plants and Shrubs, Hedges for Different Road Sides Aaush Bhawan to Plot No. 261/756, 262/183 to Rana Sangha Marg.
Contract No: DEPUTY COMMISSIONER, GARDEN GREATER/2021-22/76
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meena Nursery Centre(GSTN-08ACSPM8115C1ZH) 565125.00 -23.95 429777.56 Four Lakh Twenty Nine Thousand Seven Hundred and Seventy Seven
2.00 M/S SURESH JASWAL(GSTN-08ACYPJ0419Q1ZU) 565125.00 -10.00 508612.50 Five Lakh Eight Thousand Six Hundred and Tweleve
3.00 M/S TARA CHAND CHOUDHARY(GSTN-NA) 565125.00 -20.00 452100.00 Four Lakh Fifty Two Thousand One Hundred
4.00 GUPTA ENTERPRISES(GSTN-NA) 565125.00 0.00 565125.00 Five Lakh Sixty Five Thousand One Hundred and Twenty Five
5.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) 565125.00 -21.00 446448.75 Four Lakh Fourty Six Thousand Four Hundred and Fourty Eight
6.00 M/S RAM KALYAN CHOUDHARY(GSTN-NA) 565125.00 -25.00 423843.75 Four Lakh Twenty Three Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: M/S RAM KALYAN CHOUDHARY(423843.75)
eProcurement System Government of Rajasthan Created By: Ravindra Singh Created Date/Time: 29-Sep-2021 02:45 PM Tender Title: GREENRY BEAUTIFICATION AND MAINTENANCE WORK FROM AAYUSH BHAWAN TO HOUSE NO. 261/756 PRATAP NAGAR, MAIN ROAD BEHIND NRI CIRCLE , FROM AAYUSH BHAWAN ROAD IN FRONT OF WATER TANK TO RANA SANGA MARG VIA IN FORNT OF PRATAP NAGAR POLICE STATION AND FROM Tender ID: 2021_DLB_239953_1
Tender Inviting Authority: DEPUTY COMMISSIONER, GARDEN GREATER
Name of Work: Beautification & Maintenance of Plants and Shrubs, Hedges for Different Road Sides Aaush Bhawan to Plot No. 261/756, 262/183 to Rana Sangha Marg.
Contract No: DEPUTY COMMISSIONER, GARDEN GREATER/2021-22/76
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meena Nursery Centre(GSTN-08ACSPM8115C1ZH) 1558784.22 -23.95 1185455.40 Eleven Lakh Eighty Five Thousand Four Hundred and Fifty Five
2.00 M/S SURESH JASWAL(GSTN-08ACYPJ0419Q1ZU) 1558784.22 -10.00 1402905.80 Fourteen Lakh Two Thousand Nine Hundred and Five
3.00 M/S TARA CHAND CHOUDHARY(GSTN-NA) 1558784.22 2.00 1589959.90 Fifteen Lakh Eighty Nine Thousand Nine Hundred and Fifty Nine
4.00 GUPTA ENTERPRISES(GSTN-NA) 1558784.22 -5.00 1480845.01 Fourteen Lakh Eighty Thousand Eight Hundred and Fourty Five
5.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA) 1558784.22 -21.21 1228166.09 Tweleve Lakh Twenty Eight Thousand One Hundred and Sixty Six
6.00 M/S RAM KALYAN CHOUDHARY(GSTN-NA) 1558784.22 -10.00 1402905.80 Fourteen Lakh Two Thousand Nine Hundred and Five
Lowest Amount Quoted BY: Meena Nursery Centre(1185455.40)
BOQ Summary Details Tender Title: GREENRY BEAUTIFICATION AND MAINTENANCE WORK FROM AAYUSH BHAWAN TO HOUSE NO. 261/756 PRATAP NAGAR, MAIN ROAD BEHIND NRI CIRCLE , FROM AAYUSH BHAWAN ROAD IN FRONT OF WATER TANK TO RANA SANGA MARG VIA IN FORNT OF PRATAP NAGAR POLICE STATION AND FROM Tender ID: 2021_DLB_239953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KALYAN CHOUDHARY 139650.00 L1
2 Meena Nursery Centre 141605.10 L2
3 M/S VARSHA CONSTRUCTION COMPANY 146706.98 L3
4 M/S SURESH JASWAL 167580.00 L4
5 M/S TARA CHAND CHOUDHARY 176890.00 L5
6 GUPTA ENTERPRISES 186200.00 L6
BoQ2 1 M/S RAM KALYAN CHOUDHARY 1316493.00 L1
2 Meena Nursery Centre 1334923.90 L2
3 M/S VARSHA CONSTRUCTION COMPANY 1365291.01 L3
4 M/S SURESH JASWAL 1579791.60 L4
5 M/S TARA CHAND CHOUDHARY 1667557.80 L5
6 GUPTA ENTERPRISES 1737770.76 L6
BoQ3 1 Meena Nursery Centre 629900.00 L1
2 M/S RAM KALYAN CHOUDHARY 1281400.00 L2
3 GUPTA ENTERPRISES 1392500.00 L3
4 M/S VARSHA CONSTRUCTION COMPANY 1609164.00 L4
5 M/S TARA CHAND CHOUDHARY 1676500.00 L5
6 M/S SURESH JASWAL 1757870.00 L6
BoQ4 1 M/S RAM KALYAN CHOUDHARY 342591.00 L1
2 Meena Nursery Centre 347387.27 L2
3 M/S VARSHA CONSTRUCTION COMPANY 359903.27 L3
4 M/S SURESH JASWAL 411109.20 L4
5 GUPTA ENTERPRISES 456788.00 L5
6 M/S TARA CHAND CHOUDHARY 465923.76 L6
BoQ5 1 M/S RAM KALYAN CHOUDHARY 7125.00 L1
2 Meena Nursery Centre 7224.75 L2
3 M/S VARSHA CONSTRUCTION COMPANY 8075.00 L3
4 M/S SURESH JASWAL 8550.00 L4
5 GUPTA ENTERPRISES 9500.00 L5
6 M/S TARA CHAND CHOUDHARY 9690.00 L6
BoQ6 1 M/S RAM KALYAN CHOUDHARY 20242.50 L1
2 Meena Nursery Centre 20525.90 L2
3 M/S VARSHA CONSTRUCTION COMPANY 22941.50 L3
4 M/S SURESH JASWAL 24291.00 L4
5 GUPTA ENTERPRISES 26990.00 L5
6 M/S TARA CHAND CHOUDHARY 27529.80 L6
BoQ7 1 M/S RAM KALYAN CHOUDHARY 370638.75 L1
2 Meena Nursery Centre 375827.69 L2
3 M/S VARSHA CONSTRUCTION COMPANY 390406.15 L3
4 M/S SURESH JASWAL 444766.50 L4
5 GUPTA ENTERPRISES 494185.00 L5
6 M/S TARA CHAND CHOUDHARY 504068.70 L6
BoQ8 1 M/S RAM KALYAN CHOUDHARY 423843.75 L1
2 Meena Nursery Centre 429777.56 L2
3 M/S VARSHA CONSTRUCTION COMPANY 446448.75 L3
4 M/S TARA CHAND CHOUDHARY 452100.00 L4
5 M/S SURESH JASWAL 508612.50 L5
6 GUPTA ENTERPRISES 565125.00 L6
BoQ9 1 Meena Nursery Centre 1185455.40 L1
2 M/S VARSHA CONSTRUCTION COMPANY 1228166.09 L2
3 M/S SURESH JASWAL 1402905.80 L3
4 M/S RAM KALYAN CHOUDHARY 1402905.80 L3
5 GUPTA ENTERPRISES 1480845.01 L4
6 M/S TARA CHAND CHOUDHARY 1589959.90 L5
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