NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 13-Feb-2020 11:27 AM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_4

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

NAME OF WORK :-Package 07 Part A- chtd jksM ls jkedj.k xqtZj ds edku gksrs gq;s yw.kkjke xqtZj ds edku rd lhlh lMd o ukyh fuekZ.k dk dk;Z okMZ ua 05, Part B- x.kxkSjh pkSd ls ds'kojk;th efUnj gksrs gq;s pkSgVVk jksM rd lhlh lMd fjis;j dk dk;Z okMZ ua 08

Contract No: PACKAGE NO 07

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Gajendra Constraction Company 2389755.00 -25.00 1792316.25 Seventeen Lakh Ninty Two Thousand Three Hundred and Sixteen

2.00 M/s Rameshwar Prasad Saini 2389755.00 -39.51 1445562.80 Fourteen Lakh Fourty Five Thousand Five Hundred and Sixty Two

3.00 M/s Shri Shyam Construction Company 2389755.00 -6.70 2229641.42 Twenty Two Lakh Twenty Nine Thousand Six Hundred and Fourty One

4.00 M/S MANOHAR LAL SAINI 2389755.00 8.98 2604355.00 Twenty Six Lakh Four Thousand Three Hundred and Fifty Five

5.00 M/S. MALI RAM SAINI 2389755.00 -.55 2376611.35 Twenty Three Lakh Seventy Six Thousand Six Hundred and Eleven

6.00 M/S saini construction company 2389755.00 9.50 2616781.73 Twenty Six Lakh Sixteen Thousand Seven Hundred and Eighty One

7.00 M/S SURESH CONSTRUCTION COMPANY 2389755.00 -10.01 2150540.52 Twenty One Lakh Fifty Thousand Five Hundred and Fourty

8.00 tarachand construction company and suppliers 2389755.00 9.95 2627535.62 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Thirty Five

9.00 m/s dhanna lal saini 2389755.00 -.20 2384975.49 Twenty Three Lakh Eighty Four Thousand Nine Hundred and Seventy Five

10.00 M/S RAMSWAROOP BHADANA 2389755.00 -25.21 1787297.76 Seventeen Lakh Eighty Seven Thousand Two Hundred and Ninty Seven

11.00 PANWAR CONSTRUCTION COMPANY 2389755.00 -2.51 2329772.15 Twenty Three Lakh Twenty Nine Thousand Seven Hundred and Seventy Two

12.00 M/S RAM NIWAS SAINI 2389755.00 -18.55 1946455.45 Ninteen Lakh Fourty Six Thousand Four Hundred and Fifty Five

13.00 M/S RAMSWAROOP SAINI 2389755.00 -1.00 2365857.45 Twenty Three Lakh Sixty Five Thousand Eight Hundred and Fifty Seven

Lowest Amount Quoted BY: M/s Rameshwar Prasad Saini(1445562.80)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Rameshwar Prasad Saini 1445562.80 L1

2 M/S RAMSWAROOP BHADANA 1787297.76 L2

3 M/s Gajendra Constraction Company 1792316.25 L3

4 M/S RAM NIWAS SAINI 1946455.45 L4

5 M/S SURESH CONSTRUCTION COMPANY 2150540.52 L5

6 M/s Shri Shyam Construction Company 2229641.42 L6

7 PANWAR CONSTRUCTION COMPANY 2329772.15 L7

8 M/S RAMSWAROOP SAINI 2365857.45 L8

9 M/S. MALI RAM SAINI 2376611.35 L9

10 m/s dhanna lal saini 2384975.49 L10

11 M/S MANOHAR LAL SAINI 2604355.00 L11

12 M/S saini construction company 2616781.73 L12

13 tarachand construction company and suppliers 2627535.62 L13