CC Road of Construction

eProcurement System Government of Rajasthan Created By: Ram Niwas Kumawat Created Date/Time: 22-Dec-2022 06:49 PM Tender Title: CC Road of Construction Tender ID: 2022_DLB_308791_5

Tender Inviting Authority: Municipal Council Mukundgarh

Name of Work: Construction of C.C. road from no. harun house to jaipur jhunjhunu road ward no. 09 mukundgarh

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s BHATI CONSTRUCTION COMPANY(GSTN-08BOWPA8151D1ZT) 773836.50 -31.31 531548.29 Five Lakh Thirty One Thousand Five Hundred and Fourty Eight

2.00 M/S MAYANK AND VINU CONST. CO.(GSTN-08AYSPK3756H1ZV) 773836.50 -33.88 511660.69 Five Lakh Eleven Thousand Six Hundred and Sixty

3.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-08AANFC1395B1ZJ) 773836.50 -.51 769889.93 Seven Lakh Sixty Nine Thousand Eight Hundred and Eighty Nine

4.00 M/S SUNIL KUMAR SWAMI(GSTN-08AOJPS0319B1Z7) 773836.50 0.00 773836.50 Seven Lakh Seventy Three Thousand Eight Hundred and Thirty Six

5.00 Qureshi Construction Company(GSTN-08AABPQ2619N1ZE) 773836.50 -1.00 766098.14 Seven Lakh Sixty Six Thousand Ninty Eight

6.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 773836.50 -.11 772985.28 Seven Lakh Seventy Two Thousand Nine Hundred and Eighty Five

7.00 NEW A.S. RAI CONSTRUCTION(GSTN-NA) 773836.50 -2.00 758359.77 Seven Lakh Fifty Eight Thousand Three Hundred and Fifty Nine

8.00 MANIRAM SAINI THEKEDAR(GSTN-NA) 773836.50 -34.81 504464.01 Five Lakh Four Thousand Four Hundred and Sixty Four

9.00 S R CONSTRUCTION(GSTN-NA) 773836.50 -2.05 757972.85 Seven Lakh Fifty Seven Thousand Nine Hundred and Seventy Two

10.00 MO. JABID CONSTRUCTION CO(GSTN-NA) 773836.50 -23.53 591752.77 Five Lakh Ninty One Thousand Seven Hundred and Fifty Two

11.00 R S DESIGN AND CONSTRUCTION(GSTN-NA) 773836.50 -37.79 481403.69 Four Lakh Eighty One Thousand Four Hundred and Three

12.00 M/s TAMANNA CONSTRUCTION COMPANY(GSTN-NA) 773836.50 -2.99 750698.79 Seven Lakh Fifty Thousand Six Hundred and Ninty Eight

13.00 M/s ASMIT ENTERPRISES(GSTN-NA) 773836.50 -1.00 766098.14 Seven Lakh Sixty Six Thousand Ninty Eight

14.00 SINU CONSTRUCTION COMPANY(GSTN-NA) 773836.50 0.00 773836.50 Seven Lakh Seventy Three Thousand Eight Hundred and Thirty Six

15.00 N.S. INFERATECH(GSTN-NA) 773836.50 -35.11 502142.50 Five Lakh Two Thousand One Hundred and Fourty Two

16.00 NARESH ENTERPRISES(GSTN-NA) 773836.50 -35.87 496261.35 Four Lakh Ninty Six Thousand Two Hundred and Sixty One

Lowest Amount Quoted BY: R S DESIGN AND CONSTRUCTION(481403.69)

BOQ Summary Details Tender Title: CC Road of Construction Tender ID: 2022_DLB_308791_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R S DESIGN AND CONSTRUCTION 481403.69 L1

2 NARESH ENTERPRISES 496261.35 L2

3 N.S. INFERATECH 502142.50 L3

4 MANIRAM SAINI THEKEDAR 504464.01 L4

5 M/S MAYANK AND VINU CONST. CO. 511660.69 L5

6 M/s BHATI CONSTRUCTION COMPANY 531548.29 L6

7 MO. JABID CONSTRUCTION CO 591752.77 L7

8 M/s TAMANNA CONSTRUCTION COMPANY 750698.79 L8

9 S R CONSTRUCTION 757972.85 L9

10 NEW A.S. RAI CONSTRUCTION 758359.77 L10

11 M/s ASMIT ENTERPRISES 766098.14 L11

12 Qureshi Construction Company 766098.14 L11

13 M/S CHOUDHARY CONSTRUCTION COMPANY 769889.93 L12

14 M/S QURESH CONSTRUCTION CO 772985.28 L13

15 M/S SUNIL KUMAR SWAMI 773836.50 L14

16 SINU CONSTRUCTION COMPANY 773836.50 L14