SITARAM GURJAR KE MAKAN SE GHAT HOTE HUA RAMPHOOL GURJAR KE MAKAN TAK CC SADAK NIRMAN KARYA WARD NO. 10

eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 05-Jun-2021 11:13 PM Tender Title: SITARAM GURJAR KE MAKAN SE GHAT HOTE HUA RAMPHOOL GURJAR KE MAKAN TAK CC SADAK NIRMAN KARYA WARD NO. 10 Tender ID: 2021_DLB_219632_23

Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU

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Contract No: CIVIL WORK (Based on RUIDP BSR 2017)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s G.P.CONSTRUCTION CO.(GSTN-08DRCPS9266Q1ZM) 1323437.50 -17.21 1095673.91 Ten Lakh Ninty Five Thousand Six Hundred and Seventy Three

2.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08ARDPM7886J1Z2) 1323437.50 -20.23 1055706.09 Ten Lakh Fifty Five Thousand Seven Hundred and Six

3.00 NIDHI ENTERPRISES(GSTN-08DPGPS9780R1ZH) 1323437.50 -21.70 1036251.56 Ten Lakh Thirty Six Thousand Two Hundred and Fifty One

4.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1323437.50 -22.16 1030163.75 Ten Lakh Thirty Thousand One Hundred and Sixty Three

5.00 M/s Dev Narayan Construction Company(GSTN-08ALNPG3970F1ZY) 1323437.50 -.57 1315893.91 Thirteen Lakh Fifteen Thousand Eight Hundred and Ninty Three

6.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 1323437.50 -29.29 935802.66 Nine Lakh Thirty Five Thousand Eight Hundred and Two

7.00 MAYANK CONSTRUCTION COM.(GSTN-08BUEPM7340G1ZK) 1323437.50 -30.71 917009.84 Nine Lakh Seventeen Thousand Nine

8.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 1323437.50 -20.27 1055176.72 Ten Lakh Fifty Five Thousand One Hundred and Seventy Six

9.00 M/s Mehta Builders(GSTN-NA) 1323437.50 -28.88 941228.75 Nine Lakh Fourty One Thousand Two Hundred and Twenty Eight

10.00 M/s Puran Enterprises.(GSTN-NA) 1323437.50 -13.51 1144641.09 Eleven Lakh Fourty Four Thousand Six Hundred and Fourty One

11.00 M/s BHAVNA CONSTRUCTION COMPANY(GSTN-NA) 1323437.50 -30.16 924288.75 Nine Lakh Twenty Four Thousand Two Hundred and Eighty Eight

12.00 KHATANA CONSTRUCTION COMPANY(GSTN-NA) 1323437.50 -38.11 819075.47 Eight Lakh Ninteen Thousand Seventy Five

13.00 Shree Mohan Builders(GSTN-NA) 1323437.50 -33.20 884056.25 Eight Lakh Eighty Four Thousand Fifty Six

14.00 SHREE DEV NARAYAN CONSTRUCTION(GSTN-NA) 1323437.50 -24.99 992710.47 Nine Lakh Ninty Two Thousand Seven Hundred and Ten

15.00 M/S GOVIND CONSTRUCTION(GSTN-NA) 1323437.50 -17.11 1096997.34 Ten Lakh Ninty Six Thousand Nine Hundred and Ninty Seven

16.00 ganpati enterprises(GSTN-NA) 1323437.50 -9.11 1202872.34 Tweleve Lakh Two Thousand Eight Hundred and Seventy Two

Lowest Amount Quoted BY: KHATANA CONSTRUCTION COMPANY(819075.47)

BOQ Summary Details Tender Title: SITARAM GURJAR KE MAKAN SE GHAT HOTE HUA RAMPHOOL GURJAR KE MAKAN TAK CC SADAK NIRMAN KARYA WARD NO. 10 Tender ID: 2021_DLB_219632_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KHATANA CONSTRUCTION COMPANY 819075.47 L1

2 Shree Mohan Builders 884056.25 L2

3 MAYANK CONSTRUCTION COM. 917009.84 L3

4 M/s BHAVNA CONSTRUCTION COMPANY 924288.75 L4

5 SHREE GURUDEV KRIPA CONSTRUCTION CO 935802.66 L5

6 M/s Mehta Builders 941228.75 L6

7 SHREE DEV NARAYAN CONSTRUCTION 992710.47 L7

8 jai bajrang construction 1030163.75 L8

9 NIDHI ENTERPRISES 1036251.56 L9

10 M/S- SURESH CONSTRUCTION COMPANY 1055176.72 L10

11 SHREE BALAJI CONSTRUCTION COMPANY 1055706.09 L11

12 M/s G.P.CONSTRUCTION CO. 1095673.91 L12

13 M/S GOVIND CONSTRUCTION 1096997.34 L13

14 M/s Puran Enterprises. 1144641.09 L14

15 ganpati enterprises 1202872.34 L15

16 M/s Dev Narayan Construction Company 1315893.91 L16