Nalla-Nali Marammat kary Dhoinda Jon (Yearly Contract 2020-21) (Work No 22)

eProcurement System Government of Rajasthan Created By: Shankar Lal Regar Created Date/Time: 09-Oct-2020 03:37 PM Tender Title: Nalla-Nali Marammat kary Dhoinda Jon (Yearly Contract 2020-21) (Work No 22) Tender ID: 2020_DLB_197378_19

Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL, RAJSAMAND

Name of Work: Nalla-Nali Marammat kary Dhoinda Jon (Yearly Contract 2020-21)

Contract No: SOR 2017

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sh. Kanhaiya Lal Tank 34037.00 -22.33 26436.54 Twenty Six Thousand Four Hundred and Thirty Six

2.00 SHREE MEWAR CONSTRUCTION 34037.00 -32.65 22923.92 Twenty Two Thousand Nine Hundred and Twenty Three

3.00 Rajkumar Khatik 34037.00 -19.97 27239.81 Twenty Seven Thousand Two Hundred and Thirty Nine

4.00 vijay kumar pahadiya 34037.00 -21.67 26661.18 Twenty Six Thousand Six Hundred and Sixty One

5.00 MAA CONSTRUCTION 34037.00 -19.99 27233.00 Twenty Seven Thousand Two Hundred and Thirty Three

6.00 ASHOK KUMAR KHATIK 34037.00 -27.66 24622.37 Twenty Four Thousand Six Hundred and Twenty Two

Lowest Amount Quoted BY: SHREE MEWAR CONSTRUCTION(22923.92)

BOQ Summary Details Tender Title: Nalla-Nali Marammat kary Dhoinda Jon (Yearly Contract 2020-21) (Work No 22) Tender ID: 2020_DLB_197378_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE MEWAR CONSTRUCTION 22923.92 L1

2 ASHOK KUMAR KHATIK 24622.37 L2

3 Sh. Kanhaiya Lal Tank 26436.54 L3

4 vijay kumar pahadiya 26661.18 L4

5 MAA CONSTRUCTION 27233.00 L5

6 Rajkumar Khatik 27239.81 L6