MUNICIPAL COUNCIL BANSWARA Construction of CC Road at Word no 21

eProcurement System Government of Rajasthan Created By: Sanjay Philip Created Date/Time: 30-Jan-2023 04:03 PM Tender Title: MUNICIPAL COUNCIL BANSWARA Construction of CC Road at Word no 21 Tender ID: 2023_DLB_314655_1

Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA

Name of Work MUNICIPAL COUNCIL BANSWARA Construction of CC Road at Word no 21

Contract No: MUNICIPAL COUNCIL BANSWARA 43/2022-23/07

SCHEDULE OF WORK / ITEM(S)

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

1.00 garrision construction and equipment(GSTN-08AJJPV1085E1ZZ) 2120924.40 0.00 2120924.40 Twenty One Lakh Twenty Thousand Nine Hundred and Twenty Four

2.00 M/S Om Namah Construction(GSTN-08AFUPR3360M1ZM) 2120924.40 -16.98 1760791.44 Seventeen Lakh Sixty Thousand Seven Hundred and Ninty One

3.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 2120924.40 -4.81 2018907.94 Twenty Lakh Eighteen Thousand Nine Hundred and Seven

4.00 AGRAWAL ENTERPRISES(GSTN-08AAYFM1796P1Z0) 2120924.40 -6.00 1993668.94 Ninteen Lakh Ninty Three Thousand Six Hundred and Sixty Eight

5.00 GEETA ENTERPRISES(GSTN-08AKRPC1068K1ZW) 2120924.40 -14.99 1802997.83 Eighteen Lakh Two Thousand Nine Hundred and Ninty Seven

6.00 BHAGWATI ENTERPRISES(GSTN-08AXBPJ7616B1ZS) 2120924.40 -17.62 1747217.52 Seventeen Lakh Fourty Seven Thousand Two Hundred and Seventeen

7.00 M/S AJAY CONSTRUCTION(GSTN-NA) 2120924.40 -25.71 1575634.74 Fifteen Lakh Seventy Five Thousand Six Hundred and Thirty Four

8.00 MAA BAYAN CONSTRUCTIONS(GSTN-NA) 2120924.40 -13.56 1833327.05 Eighteen Lakh Thirty Three Thousand Three Hundred and Twenty Seven

9.00 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY(GSTN-NA) 2120924.40 -25.25 1585390.99 Fifteen Lakh Eighty Five Thousand Three Hundred and Ninty

Lowest Amount Quoted BY: M/S AJAY CONSTRUCTION(1575634.74)

BOQ Summary Details Tender Title: MUNICIPAL COUNCIL BANSWARA Construction of CC Road at Word no 21 Tender ID: 2023_DLB_314655_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AJAY CONSTRUCTION 1575634.74 L1

2 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY 1585390.99 L2

3 BHAGWATI ENTERPRISES 1747217.52 L3

4 M/S Om Namah Construction 1760791.44 L4

5 GEETA ENTERPRISES 1802997.83 L5

6 MAA BAYAN CONSTRUCTIONS 1833327.05 L6

7 AGRAWAL ENTERPRISES 1993668.94 L7

8 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 2018907.94 L8

9 garrision construction and equipment 2120924.40 L9