cc road work from vanvibhag choki to taraji regar house in ward 24

eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 18-Aug-2021 04:27 PM Tender Title: cc road work from vanvibhag choki to taraji regar house in ward 24 Tender ID: 2021_DLB_233764_5

Tender Inviting Authority: EO NAGARPALIKA NEWAI

Name of Work: cc road work from vanvibhag choki to taraji regar house in ward 24

Contract No: 06/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Shri Shyam Construction Company(GSTN-08CHDPS1286C1ZC) 895850.00 -.99 886981.09 Eight Lakh Eighty Six Thousand Nine Hundred and Eighty One

2.00 PARSHWANATHCONSTRUCTION(GSTN-08AFLPJ6650B2Z1) 895850.00 0.00 895850.00 Eight Lakh Ninty Five Thousand Eight Hundred and Fifty

3.00 m/s tej karan jain(GSTN-08ABHPJ4424B1Z3) 895850.00 -15.01 761382.92 Seven Lakh Sixty One Thousand Three Hundred and Eighty Two

4.00 RadheyGopinath Const. com.(GSTN-08AJEPP0576F1Z6) 895850.00 -15.61 756007.82 Seven Lakh Fifty Six Thousand Seven

5.00 M/S MARUTI CONSTRUCTION(GSTN-08BVDPM5187P1ZR) 895850.00 -3.00 868974.50 Eight Lakh Sixty Eight Thousand Nine Hundred and Seventy Four

6.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 895850.00 -15.77 754574.46 Seven Lakh Fifty Four Thousand Five Hundred and Seventy Four

7.00 riya constructions(GSTN-08BKHPK0849R1ZG) 895850.00 -15.53 756724.50 Seven Lakh Fifty Six Thousand Seven Hundred and Twenty Four

8.00 Electro Tech Corporation(GSTN-NA) 895850.00 -18.00 734597.00 Seven Lakh Thirty Four Thousand Five Hundred and Ninty Seven

9.00 BALAJI CONSTRUCTIONS(GSTN-NA) 895850.00 -.02 895670.83 Eight Lakh Ninty Five Thousand Six Hundred and Seventy

10.00 YASHIKA HORTICULTURE WORKS(GSTN-NA) 895850.00 -18.36 731371.94 Seven Lakh Thirty One Thousand Three Hundred and Seventy One

11.00 BALAJI SUPPLIER(GSTN-NA) 895850.00 -20.15 715336.23 Seven Lakh Fifteen Thousand Three Hundred and Thirty Six

12.00 MOHAN LAL CHOUDHARY(GSTN-NA) 895850.00 -22.10 697867.15 Six Lakh Ninty Seven Thousand Eight Hundred and Sixty Seven

13.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 895850.00 -21.00 707721.50 Seven Lakh Seven Thousand Seven Hundred and Twenty One

Lowest Amount Quoted BY: MOHAN LAL CHOUDHARY(697867.15)

BOQ Summary Details Tender Title: cc road work from vanvibhag choki to taraji regar house in ward 24 Tender ID: 2021_DLB_233764_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHAN LAL CHOUDHARY 697867.15 L1

2 BALAJI CONSTRUCTION & SUPPLIERS 707721.50 L2

3 BALAJI SUPPLIER 715336.23 L3

4 YASHIKA HORTICULTURE WORKS 731371.94 L4

5 Electro Tech Corporation 734597.00 L5

6 SHRI RISHABH CONSTRUCTION 754574.46 L6

7 RadheyGopinath Const. com. 756007.82 L7

8 riya constructions 756724.50 L8

9 m/s tej karan jain 761382.92 L9

10 M/S MARUTI CONSTRUCTION 868974.50 L10

11 M/s Shri Shyam Construction Company 886981.09 L11

12 BALAJI CONSTRUCTIONS 895670.83 L12

13 PARSHWANATHCONSTRUCTION 895850.00 L13