Ward No. 08 me Nali/Crossing Nirman Avam Marammat Karya

eProcurement System Government of Rajasthan Created By: Surya Prakash Sancheti Created Date/Time: 22-Apr-2021 01:22 PM Tender Title: Ward No. 08 me Nali/Crossing Nirman Avam Marammat Karya Tender ID: 2021_DLB_218770_8

Tender Inviting Authority: Commissioner, Municipal Council, Bhilwara

Name of Work : Ward No. 08 me Nali/Crossing Nirman Avam Marammat Karya

Contract No: NIT No. 13/2020-21 S.No.08 Civil

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shri Gajendra Vyas(GSTN-08AJQPV9011P1Z7) 1499842.60 -20.22 1196574.43 Eleven Lakh Ninty Six Thousand Five Hundred and Seventy Four

2.00 Aryan Construction(GSTN-08BTOPS8358B1Z4) 1499842.60 -28.89 1066538.07 Ten Lakh Sixty Six Thousand Five Hundred and Thirty Eight

3.00 M/s shree navkar construction(GSTN-08AUMPS1748P1ZO) 1499842.60 -35.95 960649.19 Nine Lakh Sixty Thousand Six Hundred and Fourty Nine

4.00 M/S SHRI BALAJI CONSTRUCITON(GSTN-08AOOPM4872J2Z8) 1499842.60 -23.25 1151129.20 Eleven Lakh Fifty One Thousand One Hundred and Twenty Nine

5.00 LakshmiNath Construction(GSTN-08ARSPP0894Q1ZK) 1499842.60 -26.51 1102234.33 Eleven Lakh Two Thousand Two Hundred and Thirty Four

6.00 GULSHAN KUMAR VIDHANI(GSTN-08AFEPV9770R1Z6) 1499842.60 -22.51 1162228.03 Eleven Lakh Sixty Two Thousand Two Hundred and Twenty Eight

7.00 SHREE RUDRANI ENGINEERING AND CONSULTANT(GSTN-NA) 1499842.60 -30.00 1049889.82 Ten Lakh Fourty Nine Thousand Eight Hundred and Eighty Nine

8.00 MAHENDRA KUMAR MEENA(GSTN-NA) 1499842.60 -30.91 1036241.25 Ten Lakh Thirty Six Thousand Two Hundred and Fourty One

9.00 Namo Construction(GSTN-NA) 1499842.60 -16.84 1247269.11 Tweleve Lakh Fourty Seven Thousand Two Hundred and Sixty Nine

10.00 rahul entrprises(GSTN-NA) 1499842.60 -16.92 1246069.23 Tweleve Lakh Fourty Six Thousand Sixty Nine

11.00 PAYAK CONSTRUCTION(GSTN-NA) 1499842.60 -15.25 1271116.60 Tweleve Lakh Seventy One Thousand One Hundred and Sixteen

12.00 WORK WELL INFRA(GSTN-NA) 1499842.60 -21.60 1175876.60 Eleven Lakh Seventy Five Thousand Eight Hundred and Seventy Six

13.00 NARENDAR CHOUDHARY CONSTRUCTION(GSTN-NA) 1499842.60 -37.77 933352.05 Nine Lakh Thirty Three Thousand Three Hundred and Fifty Two

14.00 SHYAM BUILDERS(GSTN-NA) 1499842.60 -26.80 1097884.78 Ten Lakh Ninty Seven Thousand Eight Hundred and Eighty Four

15.00 SHREE LAXMI CONSTRUCTION(GSTN-NA) 1499842.60 -18.97 1215322.46 Tweleve Lakh Fifteen Thousand Three Hundred and Twenty Two

16.00 MOHAMMAD IRFAN RANGRAIJ(GSTN-NA) 1499842.60 -26.99 1095035.08 Ten Lakh Ninty Five Thousand Thirty Five

Lowest Amount Quoted BY: NARENDAR CHOUDHARY CONSTRUCTION(933352.05)

BOQ Summary Details Tender Title: Ward No. 08 me Nali/Crossing Nirman Avam Marammat Karya Tender ID: 2021_DLB_218770_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NARENDAR CHOUDHARY CONSTRUCTION 933352.05 L1

2 M/s shree navkar construction 960649.19 L2

3 MAHENDRA KUMAR MEENA 1036241.25 L3

4 SHREE RUDRANI ENGINEERING AND CONSULTANT 1049889.82 L4

5 Aryan Construction 1066538.07 L5

6 MOHAMMAD IRFAN RANGRAIJ 1095035.08 L6

7 SHYAM BUILDERS 1097884.78 L7

8 LakshmiNath Construction 1102234.33 L8

9 M/S SHRI BALAJI CONSTRUCITON 1151129.20 L9

10 GULSHAN KUMAR VIDHANI 1162228.03 L10

11 WORK WELL INFRA 1175876.60 L11

12 Shri Gajendra Vyas 1196574.43 L12

13 SHREE LAXMI CONSTRUCTION 1215322.46 L13

14 rahul entrprises 1246069.23 L14

15 Namo Construction 1247269.11 L15

16 PAYAK CONSTRUCTION 1271116.60 L16