Construction/repairing work of drain, sewer, cross at various places in Nagar Palika Kaman area

eProcurement System Government of Rajasthan Created By: Natwar Baswal Created Date/Time: 18-Feb-2025 06:32 PM Tender Title: Construction/repairing work of drain, sewer, cross at various places in Nagar Palika Kaman area Tender ID: 2025_DLB_445290_1

Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KAMAN

Name of Work: नगरपालिका क्षेत्र कामां में विभिन्न् स्थानों पर नाली,नाला,क्राॅस निर्माण/रिपयेरिंग कार्य

Contract No: 9694064413

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s Bhanu jain contractor (GSTN-08AKSPJ4937F1ZR) BID ID -3067583 2469825.00 -4.55 2357447.96 Twenty Three Lakh Fifty Seven Thousand Four Hundred and Fourty Seven

2.00 M/s Prahalad Kumar Contractor (GSTN-08APFPK2063K1ZT) BID ID -3067679 2469825.00 -3.25 2389555.69 Twenty Three Lakh Eighty Nine Thousand Five Hundred and Fifty Five

3.00 M/s Shree Bankey Bihari Construction (GSTN-08AMMPP7265N1Z3) BID ID -3068279 2469825.00 -4.99 2346580.73 Twenty Three Lakh Fourty Six Thousand Five Hundred and Eighty

4.00 M/s Mustak Contractor (GSTN-08DBAPM9163G1ZG) BID ID -3068291 2469825.00 -24.99 1852615.73 Eighteen Lakh Fifty Two Thousand Six Hundred and Fifteen

5.00 M/a Aditya Associates (GSTN-08CGFPS9442B1Z8) BID ID -3068476 2469825.00 -32.99 1655029.73 Sixteen Lakh Fifty Five Thousand Twenty Nine

6.00 Charan Singh (GSTN-08BFWPS1719E1Z0) BID ID -3068507 2469825.00 -35.99 1580934.98 Fifteen Lakh Eighty Thousand Nine Hundred and Thirty Four

7.00 M/s M.S. Andana Contractor (GSTN-08BNWPG2811F1ZY) BID ID -3068522 2469825.00 -5.00 2346333.75 Twenty Three Lakh Fourty Six Thousand Three Hundred and Thirty Three

8.00 M/s Veerendra Building Material Suppliers (GSTN-08FVEPS7512D1ZG) BID ID -3068546 2469825.00 -27.00 1802972.25 Eighteen Lakh Two Thousand Nine Hundred and Seventy Two

9.00 M/s Bankey Bihari Construction Prop. Yogendra Kumar (GSTN-NA) BID ID -3066997 2469825.00 -28.86 1757033.51 Seventeen Lakh Fifty Seven Thousand Thirty Three

10.00 Sharma Contractor and suppliers (GSTN-NA) BID ID -3068099 2469825.00 -15.00 2099351.25 Twenty Lakh Ninty Nine Thousand Three Hundred and Fifty One

11.00 M/s Javed Khan (GSTN-NA) BID ID -3068480 2469825.00 0.00 2469825.00 Twenty Four Lakh Sixty Nine Thousand Eight Hundred and Twenty Five

12.00 m/s shobhilal (GSTN-NA) BID ID -3068319 2469825.00 -.20 2464885.35 Twenty Four Lakh Sixty Four Thousand Eight Hundred and Eighty Five

13.00 M/S VIKRAM SINGH CONTRACTOR (GSTN-NA) BID ID -3067644 2469825.00 -3.50 2383381.13 Twenty Three Lakh Eighty Three Thousand Three Hundred and Eighty One

14.00 M/S SHREE BANKE BIHARI INFRA (GSTN-NA) BID ID -3068377 2469825.00 1.50 2506872.38 Twenty Five Lakh Six Thousand Eight Hundred and Seventy Two

Lowest Amount Quoted BY: Charan Singh(1580934.98)

BOQ Summary Details Tender Title: Construction/repairing work of drain, sewer, cross at various places in Nagar Palika Kaman area Tender ID: 2025_DLB_445290_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Charan Singh (BID ID -3068507) 1580934.98 L1

2 M/a Aditya Associates (BID ID -3068476) 1655029.73 L2

3 M/s Bankey Bihari Construction Prop. Yogendra Kumar (BID ID -3066997) 1757033.51 L3

4 M/s Veerendra Building Material Suppliers (BID ID -3068546) 1802972.25 L4

5 M/s Mustak Contractor (BID ID -3068291) 1852615.73 L5

6 Sharma Contractor and suppliers (BID ID -3068099) 2099351.25 L6

7 M/s M.S. Andana Contractor (BID ID -3068522) 2346333.75 L7

8 M/s Shree Bankey Bihari Construction (BID ID -3068279) 2346580.73 L8

9 M/s Bhanu jain contractor (BID ID -3067583) 2357447.96 L9

10 M/S VIKRAM SINGH CONTRACTOR (BID ID -3067644) 2383381.13 L10

11 M/s Prahalad Kumar Contractor (BID ID -3067679) 2389555.69 L11

12 m/s shobhilal (BID ID -3068319) 2464885.35 L12

13 M/s Javed Khan (BID ID -3068480) 2469825.00 L13

14 M/S SHREE BANKE BIHARI INFRA (BID ID -3068377) 2506872.38 L14