SAINI SERVICE CENTER SE BHARATPUR KI TARAF NALA NIRMAN KARYA

eProcurement System Government of Rajasthan Created By: Rajendra Prasad Created Date/Time: 16-Mar-2020 05:55 PM Tender Title: SAINI SERVICE CENTER SE BHARATPUR KI TARAF NALA NIRMAN KARYA Tender ID: 2020_DLB_179056_1

Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD KUMHER

Name of Work: SAINI SERVICE CENTER SE BHARATPUR ROAD KI TARAF NALA NIRMAN KARYA.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s KAUSHIK CONSTRUCTION CO. 2496468.00 -11.86 2200386.90 Twenty Two Lakh Three Hundred and Eighty Six

2.00 M/S PRADEEP SIROHI CONTRACTOR 2496468.00 -18.60 2032124.95 Twenty Lakh Thirty Two Thousand One Hundred and Twenty Four

3.00 Nahar Singh Contractor 2496468.00 -25.10 1869854.53 Eighteen Lakh Sixty Nine Thousand Eight Hundred and Fifty Four

4.00 M/s Moru Mori Contractor 2496468.00 -22.92 1924277.53 Ninteen Lakh Twenty Four Thousand Two Hundred and Seventy Seven

5.00 M/s Udaybhan Singh Contractor 2496468.00 -33.10 1670137.09 Sixteen Lakh Seventy Thousand One Hundred and Thirty Seven

Lowest Amount Quoted BY: M/s Udaybhan Singh Contractor(1670137.09)

BOQ Summary Details Tender Title: SAINI SERVICE CENTER SE BHARATPUR KI TARAF NALA NIRMAN KARYA Tender ID: 2020_DLB_179056_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Udaybhan Singh Contractor 1670137.09 L1

2 Nahar Singh Contractor 1869854.53 L2

3 M/s Moru Mori Contractor 1924277.53 L3

4 M/S PRADEEP SIROHI CONTRACTOR 2032124.95 L4

5 M/s KAUSHIK CONSTRUCTION CO. 2200386.90 L5