Supply and Fixing of Interlocking Tiles Opp. Jain Bording to Aashirwad Garden, Salumber.(E_01_Salumber / 01)

eProcurement System Government of Rajasthan Created By: Bhaktesh Patidar Created Date/Time: 07-Jul-2021 05:09 PM Tender Title: Supply and Fixing of Interlocking Tiles Opp. Jain Bording to Aashirwad Garden, Salumber.(E_01_Salumber / 01) Tender ID: 2021_DLB_228304_1

Tender Inviting Authority: EO Nagar Palika Salumber

Name of Work: Supply and Fixing of Interlocking Tiles Opp. Jain Bording to Aashirwad Garden, Salumber.

Contract No: RUIDP SOR 2017

SCHEDULE OF WORK / ITEM(S)

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

1.00 arjun singh ranawat(GSTN-08AIGPR7814K1ZQ) 4800475.00 -.50 4776472.63 Fourty Seven Lakh Seventy Six Thousand Four Hundred and Seventy Two

2.00 M/s Mateshwari Construction(GSTN-08APIPJ8405P1ZB) 4800475.00 -24.10 3643560.53 Thirty Six Lakh Fourty Three Thousand Five Hundred and Sixty

3.00 Gotam Lal Patel(GSTN-08AKNPP1583A1Z4) 4800475.00 -32.89 3221598.77 Thirty Two Lakh Twenty One Thousand Five Hundred and Ninty Eight

4.00 PRAKASH CHANDRA AUDICHYA(GSTN-08AFUPA3962QIZN) 4800475.00 -17.89 3941670.02 Thirty Nine Lakh Fourty One Thousand Six Hundred and Seventy

5.00 Shiv Construction(GSTN-08ABAFS6015N1ZY) 4800475.00 -16.66 4000715.87 Fourty Lakh Seven Hundred and Fifteen

6.00 Shri Mewar Construction(GSTN-08AVJPS7674Q1ZA) 4800475.00 -23.65 3665162.66 Thirty Six Lakh Sixty Five Thousand One Hundred and Sixty Two

7.00 M/s Babu Lal Banjara(GSTN-08AFJPB4334E1ZU) 4800475.00 -18.91 3892705.18 Thirty Eight Lakh Ninty Two Thousand Seven Hundred and Five

8.00 Harish Patel(GSTN-08BGEPP8232Q1ZO) 4800475.00 -21.62 3762612.31 Thirty Seven Lakh Sixty Two Thousand Six Hundred and Tweleve

9.00 Pavan Kumar Suthar(GSTN-08AVWPS9317D1ZW) 4800475.00 -25.05 3597956.01 Thirty Five Lakh Ninty Seven Thousand Nine Hundred and Fifty Six

10.00 M/S Abdul Kadir(GSTN-NA) 4800475.00 -25.49 3576833.92 Thirty Five Lakh Seventy Six Thousand Eight Hundred and Thirty Three

11.00 msdevilal(GSTN-NA) 4800475.00 -22.51 3719888.08 Thirty Seven Lakh Ninteen Thousand Eight Hundred and Eighty Eight

12.00 SURESH CHANDRA SHARMA(GSTN-NA) 4800475.00 -21.00 3792423.25 Thirty Seven Lakh Ninty Two Thousand Four Hundred and Twenty Three

13.00 M/S RAMJAS CONTRACTOR(GSTN-NA) 4800475.00 -7.99 4416917.05 Fourty Four Lakh Sixteen Thousand Nine Hundred and Seventeen

Lowest Amount Quoted BY: Gotam Lal Patel(3221598.77)

BOQ Summary Details Tender Title: Supply and Fixing of Interlocking Tiles Opp. Jain Bording to Aashirwad Garden, Salumber.(E_01_Salumber / 01) Tender ID: 2021_DLB_228304_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Gotam Lal Patel 3221598.77 L1

2 M/S Abdul Kadir 3576833.92 L2

3 Pavan Kumar Suthar 3597956.01 L3

4 M/s Mateshwari Construction 3643560.53 L4

5 Shri Mewar Construction 3665162.66 L5

6 msdevilal 3719888.08 L6

7 Harish Patel 3762612.31 L7

8 SURESH CHANDRA SHARMA 3792423.25 L8

9 M/s Babu Lal Banjara 3892705.18 L9

10 PRAKASH CHANDRA AUDICHYA 3941670.02 L10

11 Shiv Construction 4000715.87 L11

12 M/S RAMJAS CONTRACTOR 4416917.05 L12

13 arjun singh ranawat 4776472.63 L13