ward no. 35 fci godam railway station road se vishavkarma mandir ki or cc road

eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 18-Feb-2023 02:28 PM Tender Title: ward no. 35 fci godam railway station road se vishavkarma mandir ki or cc road Tender ID: 2023_DLB_313848_9

Tender Inviting Authority: EO NAGAR PALIKA NEWAI

Name of Work: 9. ward no. 35 FCI godam railway station road se vishavkarma mandir ki or cc road

Contract No: 20/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 878407.50 -9.99 790654.59 Seven Lakh Ninty Thousand Six Hundred and Fifty Four

2.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 878407.50 -20.72 696401.47 Six Lakh Ninty Six Thousand Four Hundred and One

3.00 SALASAR CONSTRUCTION AND SUPPLIERS(GSTN-08AHTPJ9750E1ZU) 878407.50 -1.00 869623.43 Eight Lakh Sixty Nine Thousand Six Hundred and Twenty Three

4.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 878407.50 -1.01 869535.58 Eight Lakh Sixty Nine Thousand Five Hundred and Thirty Five

5.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 878407.50 -20.00 702726.00 Seven Lakh Two Thousand Seven Hundred and Twenty Six

6.00 riya constructions(GSTN-08BKHPK0849R1ZG) 878407.50 8.63 954214.07 Nine Lakh Fifty Four Thousand Two Hundred and Fourteen

7.00 GANGA CONSTRUCTION AND SUPPLIERS(GSTN-08ARSPJ5095P1ZP) 878407.50 -21.11 692975.68 Six Lakh Ninty Two Thousand Nine Hundred and Seventy Five

8.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 878407.50 10.00 966248.25 Nine Lakh Sixty Six Thousand Two Hundred and Fourty Eight

9.00 SHREE S. CONSTRUCTION(GSTN-08AASHS8823D1ZN) 878407.50 -19.00 711510.08 Seven Lakh Eleven Thousand Five Hundred and Ten

10.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 878407.50 -.51 873927.62 Eight Lakh Seventy Three Thousand Nine Hundred and Twenty Seven

11.00 MARUTI CONSTRUCTION(GSTN-NA) 878407.50 0.00 878407.50 Eight Lakh Seventy Eight Thousand Four Hundred and Seven

12.00 SHREE RAGHAV CONSTRUCTION(GSTN-NA) 878407.50 -3.00 852055.28 Eight Lakh Fifty Two Thousand Fifty Five

13.00 BALAJI CONTRACTORS(GSTN-NA) 878407.50 7.00 939896.03 Nine Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

14.00 BALAJI SUPPLIER(GSTN-NA) 878407.50 -21.00 693941.93 Six Lakh Ninty Three Thousand Nine Hundred and Fourty One

15.00 MOHAN LAL CHOUDHARY(GSTN-NA) 878407.50 -1.10 868745.02 Eight Lakh Sixty Eight Thousand Seven Hundred and Fourty Five

16.00 Electro Tech Corporation(GSTN-NA) 878407.50 -21.11 692975.68 Six Lakh Ninty Two Thousand Nine Hundred and Seventy Five

17.00 SHREE GOPAL RMC(GSTN-NA) 878407.50 -23.23 674353.44 Six Lakh Seventy Four Thousand Three Hundred and Fifty Three

Lowest Amount Quoted BY: SHREE GOPAL RMC(674353.44)

BOQ Summary Details Tender Title: ward no. 35 fci godam railway station road se vishavkarma mandir ki or cc road Tender ID: 2023_DLB_313848_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE GOPAL RMC 674353.44 L1

2 GANGA CONSTRUCTION AND SUPPLIERS 692975.68 L2

3 Electro Tech Corporation 692975.68 L2

4 BALAJI SUPPLIER 693941.93 L3

5 PARSHWANATHCONSTRUCTION 696401.47 L4

6 kasana construction company 702726.00 L5

7 SHREE S. CONSTRUCTION 711510.08 L6

8 jai bajrang construction 790654.59 L7

9 SHREE RAGHAV CONSTRUCTION 852055.28 L8

10 MOHAN LAL CHOUDHARY 868745.02 L9

11 anil kumar and company 869535.58 L10

12 SALASAR CONSTRUCTION AND SUPPLIERS 869623.43 L11

13 M/S J.K. CONSTRUCTION 873927.62 L12

14 MARUTI CONSTRUCTION 878407.50 L13

15 BALAJI CONTRACTORS 939896.03 L14

16 riya constructions 954214.07 L15

17 MUSTAK AHMED CONTRACTOR 966248.25 L16