NIT NO. 12/2020-21 work 04

eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 11-Mar-2021 02:09 PM Tender Title: NIT NO. 12/2020-21 work 04 Tender ID: 2021_DLB_213210_4

Tender Inviting Authority: EO Didwana

Name of Work: Construction of embankment For proposed Bus stand at purana bye pass didwana

Contract No: nit 12/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 F M CONSTRUCTION COMPANY(GSTN-08AANPQ3955F1ZA) 2493900.00 -25.15 1866684.15 Eighteen Lakh Sixty Six Thousand Six Hundred and Eighty Four

2.00 Amira Construction Company(GSTN-08ERXPK0552H1ZC) 2493900.00 -21.71 1952474.31 Ninteen Lakh Fifty Two Thousand Four Hundred and Seventy Four

3.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 2493900.00 -19.81 1999858.41 Ninteen Lakh Ninty Nine Thousand Eight Hundred and Fifty Eight

4.00 A.S. CONSTRUCTION COMPANY(GSTN-08BIWPK2524E1Z4) 2493900.00 12.10 2795661.90 Twenty Seven Lakh Ninty Five Thousand Six Hundred and Sixty One

5.00 BALAJI CONSTRUCTION(GSTN-08AUSPK5850A1ZI) 2493900.00 -40.51 1483621.11 Fourteen Lakh Eighty Three Thousand Six Hundred and Twenty One

6.00 M/S CHOUDHARY ENTERPRISES(GSTN-08AVJPR3740E1ZH) 2493900.00 -36.11 1593352.71 Fifteen Lakh Ninty Three Thousand Three Hundred and Fifty Two

7.00 M/S JAI BHARTI CONSTRUCTION(GSTN-NA) 2493900.00 -1.00 2468961.00 Twenty Four Lakh Sixty Eight Thousand Nine Hundred and Sixty One

8.00 M/s Shri Ramavtar Sharma(GSTN-NA) 2493900.00 -41.21 1466163.81 Fourteen Lakh Sixty Six Thousand One Hundred and Sixty Three

9.00 BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 2493900.00 -46.00 1346706.00 Thirteen Lakh Fourty Six Thousand Seven Hundred and Six

10.00 SHARDA ENTERPRISES(GSTN-NA) 2493900.00 -15.02 2119316.22 Twenty One Lakh Ninteen Thousand Three Hundred and Sixteen

11.00 TANJUM CONSTRUCTIONS COMPANY(GSTN-NA) 2493900.00 -50.51 1234231.11 Tweleve Lakh Thirty Four Thousand Two Hundred and Thirty One

12.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 2493900.00 -34.99 1621284.39 Sixteen Lakh Twenty One Thousand Two Hundred and Eighty Four

13.00 GOVIND RAM(GSTN-NA) 2493900.00 -5.05 2367958.05 Twenty Three Lakh Sixty Seven Thousand Nine Hundred and Fifty Eight

14.00 BHATI CONSTRUCTION(GSTN-NA) 2493900.00 -.11 2491156.71 Twenty Four Lakh Ninty One Thousand One Hundred and Fifty Six

15.00 M/S BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 2493900.00 -27.11 1817803.71 Eighteen Lakh Seventeen Thousand Eight Hundred and Three

16.00 M/S OM KULDEEP CONSTRUCTION CO(GSTN-NA) 2493900.00 -28.10 1793114.10 Seventeen Lakh Ninty Three Thousand One Hundred and Fourteen

17.00 M/S MOHD ISHAK(GSTN-NA) 2493900.00 -50.51 1234231.11 Tweleve Lakh Thirty Four Thousand Two Hundred and Thirty One

18.00 M/S SHAINI CONSTRUCTION COMPANY(GSTN-NA) 2493900.00 -.10 2491406.10 Twenty Four Lakh Ninty One Thousand Four Hundred and Six

19.00 A K CONSTRUCTION COMPANY(GSTN-NA) 2493900.00 -31.25 1714556.25 Seventeen Lakh Fourteen Thousand Five Hundred and Fifty Six

Lowest Amount Quoted BY: M/S MOHD ISHAK,TANJUM CONSTRUCTIONS COMPANY(1234231.11)

BOQ Summary Details Tender Title: NIT NO. 12/2020-21 work 04 Tender ID: 2021_DLB_213210_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MOHD ISHAK 1234231.11 L1

2 TANJUM CONSTRUCTIONS COMPANY 1234231.11 L1

3 BHAWANI CONSTRUCTION COMPANY 1346706.00 L2

4 M/s Shri Ramavtar Sharma 1466163.81 L3

5 BALAJI CONSTRUCTION 1483621.11 L4

6 M/S CHOUDHARY ENTERPRISES 1593352.71 L5

7 DIVYA CONSTRUCTION COMPANY 1621284.39 L6

8 A K CONSTRUCTION COMPANY 1714556.25 L7

9 M/S OM KULDEEP CONSTRUCTION CO 1793114.10 L8

10 M/S BHAGWATI CONSTRUCTION COMPANY 1817803.71 L9

11 F M CONSTRUCTION COMPANY 1866684.15 L10

12 Amira Construction Company 1952474.31 L11

13 M/S Aditya builders 1999858.41 L12

14 SHARDA ENTERPRISES 2119316.22 L13

15 GOVIND RAM 2367958.05 L14

16 M/S JAI BHARTI CONSTRUCTION 2468961.00 L15

17 BHATI CONSTRUCTION 2491156.71 L16

18 M/S SHAINI CONSTRUCTION COMPANY 2491406.10 L17

19 A.S. CONSTRUCTION COMPANY 2795661.90 L18