SUPPLY OF MATERIAL ON MGNREGA AND OTHER SCHEME WORK GP GANGANI

eProcurement System Government of Rajasthan Created By: GOPI KISAN BOHRA Created Date/Time: 18-Jun-2021 04:12 PM Tender Title: SUPPLY OF MATERIAL ON MGNREGA AND OTHER SCHEME WORK GP GANGANI Tender ID: 2021_PRD_224721_32

Tender Inviting Authority: block development officer panchayat samiti baori

Name of Work: ि‍वतीय वर्ष 2021 22 में ग्राम पचांयत स्‍तर पर महानरेगा एंव ग्रामीण ि‍वकास ‍वभाग की अनय समस्‍त योजना अनतर्गत सामग्री आपुतीर् एवं उपरकरण आपूती

Contract No: PSB/ENIVIDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 MADHAV ENTERPRISES(GSTN-08CCZPS8819Q1ZY) 4000000.00 -4.25 3830000.00 Thirty Eight Lakh Thirty Thousand

2.00 MS. M.R. FIRODA CONSTRUCTION COMPANY(GSTN-08BVPPM8959P1Z5) 4000000.00 -10.11 3595600.00 Thirty Five Lakh Ninty Five Thousand Six Hundred

3.00 M/S DINESH CONSTRUCTION CO.(GSTN-08AOMPD1034R1ZO) 4000000.00 -1.11 3955600.00 Thirty Nine Lakh Fifty Five Thousand Six Hundred

4.00 M/s V.S. Construction(GSTN-NA) 4000000.00 -3.71 3851600.00 Thirty Eight Lakh Fifty One Thousand Six Hundred

5.00 HINGLAJ MAA(GSTN-NA) 4000000.00 -8.51 3659600.00 Thirty Six Lakh Fifty Nine Thousand Six Hundred

6.00 RAMSNEHI CONSTRUCTION(GSTN-NA) 4000000.00 -6.00 3760000.00 Thirty Seven Lakh Sixty Thousand

7.00 DEVO KA DEV CONSTRUCTION COMPANY(GSTN-NA) 4000000.00 -4.00 3840000.00 Thirty Eight Lakh Fourty Thousand

8.00 POTALIYA ENTERPRISES(GSTN-NA) 4000000.00 -5.51 3779600.00 Thirty Seven Lakh Seventy Nine Thousand Six Hundred

9.00 JAI SHANKAR CONSTRUCTION COMPANY(GSTN-NA) 4000000.00 -7.11 3715600.00 Thirty Seven Lakh Fifteen Thousand Six Hundred

10.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-NA) 4000000.00 -3.00 3880000.00 Thirty Eight Lakh Eighty Thousand

11.00 D AND D DEORA ENTERPRISES(GSTN-NA) 4000000.00 -7.77 3689200.00 Thirty Six Lakh Eighty Nine Thousand Two Hundred

Lowest Amount Quoted BY: MS. M.R. FIRODA CONSTRUCTION COMPANY(3595600.00)

BOQ Summary Details Tender Title: SUPPLY OF MATERIAL ON MGNREGA AND OTHER SCHEME WORK GP GANGANI Tender ID: 2021_PRD_224721_32

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS. M.R. FIRODA CONSTRUCTION COMPANY 3595600.00 L1

2 HINGLAJ MAA 3659600.00 L2

3 D AND D DEORA ENTERPRISES 3689200.00 L3

4 JAI SHANKAR CONSTRUCTION COMPANY 3715600.00 L4

5 RAMSNEHI CONSTRUCTION 3760000.00 L5

6 POTALIYA ENTERPRISES 3779600.00 L6

7 MADHAV ENTERPRISES 3830000.00 L7

8 DEVO KA DEV CONSTRUCTION COMPANY 3840000.00 L8

9 M/s V.S. Construction 3851600.00 L9

10 SHREE BALAJI CONSTRUCTION COMPANY 3880000.00 L10

11 M/S DINESH CONSTRUCTION CO. 3955600.00 L11