NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 12-Feb-2020 05:23 PM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_1

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

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Contract No: PACKAGE NO 01

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 2499976.05 -36.00 1599984.67 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Eighty Four

2.00 M/s Rameshwar Prasad Saini 2499976.05 -35.70 1607484.60 Sixteen Lakh Seven Thousand Four Hundred and Eighty Four

3.00 M/s Shri Shyam Construction Company 2499976.05 -33.56 1660984.09 Sixteen Lakh Sixty Thousand Nine Hundred and Eighty Four

4.00 M/S MANOHAR LAL SAINI 2499976.05 -36.36 1590984.76 Fifteen Lakh Ninty Thousand Nine Hundred and Eighty Four

5.00 M/S. MALI RAM SAINI 2499976.05 -.55 2486226.18 Twenty Four Lakh Eighty Six Thousand Two Hundred and Twenty Six

6.00 M/S saini construction company 2499976.05 9.50 2737473.77 Twenty Seven Lakh Thirty Seven Thousand Four Hundred and Seventy Three

7.00 M/S SURESH CONSTRUCTION COMPANY 2499976.05 -30.11 1747233.26 Seventeen Lakh Fourty Seven Thousand Two Hundred and Thirty Three

8.00 Kailash Chand Saini 2499976.05 10.00 2749973.66 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Seventy Three

9.00 tarachand construction company and suppliers 2499976.05 9.40 2734973.80 Twenty Seven Lakh Thirty Four Thousand Nine Hundred and Seventy Three

10.00 m/s dhanna lal saini 2499976.05 8.20 2704974.09 Twenty Seven Lakh Four Thousand Nine Hundred and Seventy Four

11.00 Mukesh Kumar Suresh CHand SAini 2499976.05 9.00 2724973.89 Twenty Seven Lakh Twenty Four Thousand Nine Hundred and Seventy Three

12.00 M/S RAMSWAROOP BHADANA 2499976.05 -15.00 2124979.64 Twenty One Lakh Twenty Four Thousand Nine Hundred and Seventy Nine

13.00 PANWAR CONSTRUCTION COMPANY 2499976.05 -28.99 1775232.99 Seventeen Lakh Seventy Five Thousand Two Hundred and Thirty Two

14.00 M/S RAM NIWAS SAINI 2499976.05 9.37 2734223.81 Twenty Seven Lakh Thirty Four Thousand Two Hundred and Twenty Three

15.00 M/S RAMSWAROOP SAINI 2499976.05 -1.00 2474976.29 Twenty Four Lakh Seventy Four Thousand Nine Hundred and Seventy Six

16.00 M/S RAJENDRA CONSTRUCTION COMPANY 2499976.05 8.90 2722473.92 Twenty Seven Lakh Twenty Two Thousand Four Hundred and Seventy Three

Lowest Amount Quoted BY: M/S MANOHAR LAL SAINI(1590984.76)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MANOHAR LAL SAINI 1590984.76 L1

2 M/s Gajendra Constraction Company 1599984.67 L2

3 M/s Rameshwar Prasad Saini 1607484.60 L3

4 M/s Shri Shyam Construction Company 1660984.09 L4

5 M/S SURESH CONSTRUCTION COMPANY 1747233.26 L5

6 PANWAR CONSTRUCTION COMPANY 1775232.99 L6

7 M/S RAMSWAROOP BHADANA 2124979.64 L7

8 M/S RAMSWAROOP SAINI 2474976.29 L8

9 M/S. MALI RAM SAINI 2486226.18 L9

10 m/s dhanna lal saini 2704974.09 L10

11 M/S RAJENDRA CONSTRUCTION COMPANY 2722473.92 L11

12 Mukesh Kumar Suresh CHand SAini 2724973.89 L12

13 M/S RAM NIWAS SAINI 2734223.81 L13

14 tarachand construction company and suppliers 2734973.80 L14

15 M/S saini construction company 2737473.77 L15

16 Kailash Chand Saini 2749973.66 L16