ward number 34 cc road work

eProcurement System Government of Rajasthan Created By: Bhagwat Singh Parmar Created Date/Time: 22-Jun-2021 03:45 PM Tender Title: ward number 34 cc road work Tender ID: 2021_DLB_224365_19

Tender Inviting Authority : Executive officer, Nagar Palika Kekri (Ajmer)

Name of Work : la[;k 34 esa fofHkUu LFkkuksa ij lM+d fuekZ.k dk;ZA

Contract No : NIT 08/ 2021-22_19

SCHEDULE OF WORK / ITEM(S)

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

1.00 CHIRAG CONSTRUCTION(GSTN-08AIYPS4313E1ZW) 2497270.00 -25.55 1859217.52 Eighteen Lakh Fifty Nine Thousand Two Hundred and Seventeen

2.00 Vinayak Agencies(GSTN-08AOKPK1398H1ZL) 2497270.00 -23.21 1917653.63 Ninteen Lakh Seventeen Thousand Six Hundred and Fifty Three

3.00 Krishna Construction(GSTN-08AKFPD2791J1Z1) 2497270.00 -27.51 1810271.02 Eighteen Lakh Ten Thousand Two Hundred and Seventy One

4.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 2497270.00 -34.99 1623475.23 Sixteen Lakh Twenty Three Thousand Four Hundred and Seventy Five

5.00 Choudhary Construction, Dasook(GSTN-08AGJPC6013E1ZV) 2497270.00 -21.49 1960606.68 Ninteen Lakh Sixty Thousand Six Hundred and Six

6.00 Ms R.R. Mewara Construction(GSTN-NA) 2497270.00 -25.00 1872952.50 Eighteen Lakh Seventy Two Thousand Nine Hundred and Fifty Two

7.00 DUKYA CONSTRUCTION CO(GSTN-NA) 2497270.00 -20.01 1997566.27 Ninteen Lakh Ninty Seven Thousand Five Hundred and Sixty Six

8.00 M/S GURU KRIPA CONSTRUCTION(GSTN-NA) 2497270.00 -16.99 2072983.83 Twenty Lakh Seventy Two Thousand Nine Hundred and Eighty Three

9.00 SGM CONSTRUCTION(GSTN-NA) 2497270.00 -39.40 1513345.62 Fifteen Lakh Thirteen Thousand Three Hundred and Fourty Five

10.00 DINESH KUMAR MISHRA(GSTN-NA) 2497270.00 -31.99 1698393.33 Sixteen Lakh Ninty Eight Thousand Three Hundred and Ninty Three

11.00 POOJA CONSTRUCTION(GSTN-NA) 2497270.00 -16.85 2076480.01 Twenty Lakh Seventy Six Thousand Four Hundred and Eighty

Lowest Amount Quoted BY: SGM CONSTRUCTION(1513345.62)

BOQ Summary Details Tender Title: ward number 34 cc road work Tender ID: 2021_DLB_224365_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SGM CONSTRUCTION 1513345.62 L1

2 KAWAR ALI 1623475.23 L2

3 DINESH KUMAR MISHRA 1698393.33 L3

4 Krishna Construction 1810271.02 L4

5 CHIRAG CONSTRUCTION 1859217.52 L5

6 Ms R.R. Mewara Construction 1872952.50 L6

7 Vinayak Agencies 1917653.63 L7

8 Choudhary Construction, Dasook 1960606.68 L8

9 DUKYA CONSTRUCTION CO 1997566.27 L9

10 M/S GURU KRIPA CONSTRUCTION 2072983.83 L10

11 POOJA CONSTRUCTION 2076480.01 L11