work06

eProcurement System Government of Rajasthan Created By: Vishal Yadav Created Date/Time: 15-Dec-2021 02:42 PM Tender Title: work06 Tender ID: 2021_DLB_247129_6

Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD KHATUSHYAMJI

Name of Work: Construction of B.T. ROAD GORU MUWAL KE GHAR SE SARDAAR PUNIYA KE GHAR DH AUR WARD NO. 07 AND 08

SCHEDULE OF WORK / ITEM(S)

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

1.00 HANSRAJ AND COMPANY(GSTN-08BHDPK0085L1Z7) 2498030.00 -32.94 1675178.92 Sixteen Lakh Seventy Five Thousand One Hundred and Seventy Eight

2.00 RAM CHANER SINGH(GSTN-08AUJPS4402K1ZC) 2498030.00 -24.70 1881016.59 Eighteen Lakh Eighty One Thousand Sixteen

3.00 M/S Babulal Nitharwal(GSTN-08ADSPC9452D1ZD) 2498030.00 -25.31 1865778.61 Eighteen Lakh Sixty Five Thousand Seven Hundred and Seventy Eight

4.00 M/s Komal Construction Company(GSTN-08ALNPJ8683N1Z2) 2498030.00 -24.67 1881766.00 Eighteen Lakh Eighty One Thousand Seven Hundred and Sixty Six

5.00 MAHARIYA CONSTRUCTION COMPANY(GSTN-08AMUPM6884E1ZA) 2498030.00 -21.73 1955208.08 Ninteen Lakh Fifty Five Thousand Two Hundred and Eight

6.00 OM ENTERPRISES(GSTN-08BEVPR6499N1ZY) 2498030.00 -35.02 1623219.89 Sixteen Lakh Twenty Three Thousand Two Hundred and Ninteen

7.00 M/s Manjeet Construction Company(GSTN-08BJLPD3585JLZU) 2498030.00 -23.71 1905747.09 Ninteen Lakh Five Thousand Seven Hundred and Fourty Seven

8.00 M/S Shri Krishna Construction(GSTN-08CFKPS2164A1ZI) 2498030.00 -1.00 2473049.70 Twenty Four Lakh Seventy Three Thousand Fourty Nine

9.00 M/s AKRAM(GSTN-NA) 2498030.00 -1.00 2473049.70 Twenty Four Lakh Seventy Three Thousand Fourty Nine

10.00 KAMLA CONSTRUCTION(GSTN-NA) 2498030.00 -12.15 2194519.36 Twenty One Lakh Ninty Four Thousand Five Hundred and Ninteen

11.00 SAPNA ENTERPRSES(GSTN-NA) 2498030.00 -6.11 2345400.37 Twenty Three Lakh Fourty Five Thousand Four Hundred

12.00 M/S SAGAR ENTERPRISES(GSTN-NA) 2498030.00 -3.52 2410099.34 Twenty Four Lakh Ten Thousand Ninty Nine

Lowest Amount Quoted BY: OM ENTERPRISES(1623219.89)

BOQ Summary Details Tender Title: work06 Tender ID: 2021_DLB_247129_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 OM ENTERPRISES 1623219.89 L1

2 HANSRAJ AND COMPANY 1675178.92 L2

3 M/S Babulal Nitharwal 1865778.61 L3

4 RAM CHANER SINGH 1881016.59 L4

5 M/s Komal Construction Company 1881766.00 L5

6 M/s Manjeet Construction Company 1905747.09 L6

7 MAHARIYA CONSTRUCTION COMPANY 1955208.08 L7

8 KAMLA CONSTRUCTION 2194519.36 L8

9 SAPNA ENTERPRSES 2345400.37 L9

10 M/S SAGAR ENTERPRISES 2410099.34 L10

12 M/S Shri Krishna Construction 2473049.70 L11