Constructin of Internal Road and Toe-Wall at Transport Nagar, Export Market and Godown in Shambhupura Scheme, Kota

eProcurement System Government of Rajasthan Created By: Sunil Kumar Sharma Created Date/Time: 20-Mar-2021 01:07 PM Tender Title: Constructin of Internal Road and Toe-Wall at Transport Nagar, Export Market and Godown in Shambhupura Scheme, Kota Tender ID: 2021_UITKo_212269_1

Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMENT TRUST, KOTA

Name of Work: Construction of Internal Road & Toe Wall at Transport Nagar, Export market & Godown in Shambhupura Scheme, Kota

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Shree Karni traders(GSTN-08AAVFS2879J1Z7) 231788827.57 -36.21 147858093.11 Fourteen Crore Seventy Eight Lakh Fifty Eight Thousand Ninty Three

2.00 M/s Durga construction(GSTN-08AABFD3674QIZX) 231788827.57 -26.21 171036975.86 Seventeen Crore Ten Lakh Thirty Six Thousand Nine Hundred and Seventy Five

3.00 TULSI NARAYAN GARG(GSTN-08AFQPG6797P1Z8) 231788827.57 -23.17 178083356.22 Seventeen Crore Eighty Lakh Eighty Three Thousand Three Hundred and Fifty Six

4.00 HSC INFRA PROJECTS PVT LTD(GSTN-08AAECH3694Q1ZS) 231788827.57 -34.90 150894526.75 Fifteen Crore Eight Lakh Ninty Four Thousand Five Hundred and Twenty Six

5.00 Parul construction company(GSTN-08AACFP3708N1ZZ) 231788827.57 -11.39 205388080.11 Twenty Crore Fifty Three Lakh Eighty Eight Thousand Eighty

6.00 M/s Ramesh Kumar Bansal(GSTN-08ABTPB6020F1ZV) 231788827.57 -16.44 193682744.32 Ninteen Crore Thirty Six Lakh Eighty Two Thousand Seven Hundred Fourty Four

7.00 M/s Laxminath Infrastructure Pvt. Ltd.(GSTN-08AABCL3531B1Z2) 231788827.57 -27.35 168394583.23 Sixteen Crore Eighty Three Lakh Ninty Four Thousand Five Hundred and Eighty Three

8.00 M/s Hari Ram Godara(GSTN-08ACXPG1575H1Z6) 231788827.57 -22.23 180262171.20 Eighteen Crore Two Lakh Sixty Two Thousand One Hundred and Seventy One

9.00 Amit Constructions(GSTN-08ABIPR6233M1Z4) 231788827.57 -22.78 178987332.65 Seventeen Crore Eighty Nine Lakh Eighty Seven Thousand Three Hundred and Thirty Two

10.00 LNA Infraprojects Pvt. Limited(GSTN-08AADCL1585B1ZQ) 231788827.57 -25.67 172288635.53 Seventeen Crore Twenty Two Lakh Eighty Eight Thousand Six Hundred and Thirty Five

11.00 M. M. Construction Company(GSTN-08AAPFM1247C1ZE) 231788827.57 -16.54 193450955.49 Ninteen Crore Thirty Four Lakh Fifty Thousand Nine Hundred and Fifty Five

12.00 S&A ENGINEERS CONSTRUCTION Co.(GSTN-08ACWPK8109L1ZU) 231788827.57 -11.69 204692713.63 Twenty Crore Fourty Six Lakh Ninty Two Thousand Seven Hundred Thirteen

13.00 SHRIRAM AND COMPANY(GSTN-NA) 231788827.57 -20.21 184944305.52 Eighteen Crore Fourty Nine Lakh Fourty Four Thousand Three Hundred and Five

14.00 M/s MUKESH TRADING CORPORATION(GSTN-NA) 231788827.57 -18.81 188189349.10 Eighteen Crore Eighty One Lakh Eighty Nine Thousand Three Hundred and Fourty Nine

Lowest Amount Quoted BY: M/S Shree Karni traders(147858093.11)

BOQ Summary Details Tender Title: Constructin of Internal Road and Toe-Wall at Transport Nagar, Export Market and Godown in Shambhupura Scheme, Kota Tender ID: 2021_UITKo_212269_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Shree Karni traders 147858093.11 L1

2 HSC INFRA PROJECTS PVT LTD 150894526.75 L2

3 M/s Laxminath Infrastructure Pvt. Ltd. 168394583.23 L3

4 M/s Durga construction 171036975.86 L4

5 LNA Infraprojects Pvt. Limited 172288635.53 L5

6 TULSI NARAYAN GARG 178083356.22 L6

7 Amit Constructions 178987332.65 L7

8 M/s Hari Ram Godara 180262171.20 L8

9 SHRIRAM AND COMPANY 184944305.52 L9

10 M/s MUKESH TRADING CORPORATION 188189349.10 L10

11 M. M. Construction Company 193450955.49 L11

12 M/s Ramesh Kumar Bansal 193682744.32 L12

13 S&A ENGINEERS CONSTRUCTION Co. 204692713.63 L13

14 Parul construction company 205388080.11 L14