Construction of boundary wall, railing and plantation work in Central Park Deen Dayal Nagar.

eProcurement System Government of Rajasthan Created By: NAVEEN GOYAL Created Date/Time: 30-Jul-2024 06:39 PM Tender Title: Construction of boundary wall, railing and plantation work in Central Park Deen Dayal Nagar. Tender ID: 2024_UITBR_404093_1

Tender Inviting Authority: Executive Engineer Urban Improvement Trust Bharatpur

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Contract No: 08/2024-25(11)

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 Avinash Kumar Goyal (GSTN-08AIEPG4804E1ZO) BID ID -2874706 9492759.07 -19.87 7606547.85 Seventy Six Lakh Six Thousand Five Hundred and Fourty Seven

2.00 M/s Anil Kumar(GSTN-NA)--2873649 9492759.07 -15.11 8058403.18 Eighty Lakh Fifty Eight Thousand Four Hundred and Three

3.00 Ganpati Construction(GSTN-NA)--2875091 9492759.07 -23.60 7252467.93 Seventy Two Lakh Fifty Two Thousand Four Hundred and Sixty Seven

4.00 M/S jagdish singh(GSTN-NA)--2874016 9492759.07 -10.89 8458997.61 Eighty Four Lakh Fifty Eight Thousand Nine Hundred and Ninty Seven

5.00 M/s LOHAGARH GREEN NURSARY AND WATER SUPPLIERS(GSTN-NA)--2872934 9492759.07 -1.65 9336128.55 Ninty Three Lakh Thirty Six Thousand One Hundred and Twenty Eight

6.00 utkarsh construction and suppliers(GSTN-NA)--2873883 9492759.07 -13.75 8187504.70 Eighty One Lakh Eighty Seven Thousand Five Hundred and Four

7.00 A.K. Indstries(GSTN-NA)--2875071 9492759.07 -24.99 7120518.58 Seventy One Lakh Twenty Thousand Five Hundred and Eighteen

8.00 M/S UTKARSH CONSTRUCTION(GSTN-NA)--2875024 9492759.07 -18.97 7691982.68 Seventy Six Lakh Ninty One Thousand Nine Hundred and Eighty Two

9.00 sh vijaybhan singh(GSTN-NA)--2873872 9492759.07 -17.89 7794504.48 Seventy Seven Lakh Ninty Four Thousand Five Hundred and Four

Lowest Amount Quoted BY: A.K. Indstries(7120518.58)

BOQ Summary Details Tender Title: Construction of boundary wall, railing and plantation work in Central Park Deen Dayal Nagar. Tender ID: 2024_UITBR_404093_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A.K. Indstries 7120518.58 L1

2 Ganpati Construction 7252467.93 L2

3 M/s Avinash Kumar Goyal 7606547.85 L3

4 M/S UTKARSH CONSTRUCTION 7691982.68 L4

5 sh vijaybhan singh 7794504.48 L5

6 M/s Anil Kumar 8058403.18 L6

7 utkarsh construction and suppliers 8187504.70 L7

8 M/S jagdish singh 8458997.61 L8

9 M/s LOHAGARH GREEN NURSARY AND WATER SUPPLIERS 9336128.55 L9