Material Supply work at PS Nianwa GP PHULETA

eProcurement System Government of Rajasthan Created By: NAROTTAM PRAJAPAT Created Date/Time: 23-Aug-2024 04:11 PM Tender Title: Material Supply work at PS Nianwa GP PHULETA Tender ID: 2024_PRD_399010_11

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Contract No: GP FULETA

SCHEDULE OF WORK / ITEM(S)

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

1.00 KP and Sons (GSTN-08BMRPM8121Q1Z5) BID ID -2834799 6000000.00 -.10 5994000.00 Fifty Nine Lakh Ninty Four Thousand

2.00 nagar construction (GSTN-08AZFPK9050N1ZU) BID ID -2834849 6000000.00 -10.33 5380200.00 Fifty Three Lakh Eighty Thousand Two Hundred

3.00 M/S SUNIL CONSTRUCTION (GSTN-08BQUPR3582H1Z1) BID ID -2835113 6000000.00 -12.10 5274000.00 Fifty Two Lakh Seventy Four Thousand

4.00 pancholy construction nainwa (GSTN-08BLFPP6039R1Z9) BID ID -2835259 6000000.00 -9.11 5453400.00 Fifty Four Lakh Fifty Three Thousand Four Hundred

5.00 AISHWARYA ENTERPRISES (GSTN-08BTYPG1303E1ZT) BID ID -2835376 6000000.00 -12.75 5235000.00 Fifty Two Lakh Thirty Five Thousand

6.00 K.M CONSTRUCTION(GSTN-NA)--2834752 6000000.00 -.51 5969400.00 Fifty Nine Lakh Sixty Nine Thousand Four Hundred

7.00 Kuldeep Electricals and Construction(GSTN-NA)--2835541 6000000.00 -16.02 5038800.00 Fifty Lakh Thirty Eight Thousand Eight Hundred

Lowest Amount Quoted BY: Kuldeep Electricals and Construction(5038800.00)

BOQ Summary Details Tender Title: Material Supply work at PS Nianwa GP PHULETA Tender ID: 2024_PRD_399010_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kuldeep Electricals and Construction 5038800.00 L1

2 AISHWARYA ENTERPRISES 5235000.00 L2

3 M/S SUNIL CONSTRUCTION 5274000.00 L3

4 nagar construction 5380200.00 L4

5 pancholy construction nainwa 5453400.00 L5

6 K.M CONSTRUCTION 5969400.00 L6

7 KP and Sons 5994000.00 L7