Ward No. 65 me Nali/Crossing Nirman Avam Marammat Karya

eProcurement System Government of Rajasthan Created By: Surya Prakash Sancheti Created Date/Time: 23-Apr-2021 06:39 PM Tender Title: Ward No. 65 me Nali/Crossing Nirman Avam Marammat Karya Tender ID: 2021_DLB_218770_65

Tender Inviting Authority: Commissioner, Municipal Council, Bhilwara

Name of Work : Ward No. 65 me Nali/Crosing Nirman Avam Marammat Karya

Contract No: NIT No. 13/2020-21 S.No.65 Civil

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shri Gajendra Vyas(GSTN-08AJQPV9011P1Z7) 1499842.60 -21.65 1175126.68 Eleven Lakh Seventy Five Thousand One Hundred and Twenty Six

2.00 Aryan Construction(GSTN-08BTOPS8358B1Z4) 1499842.60 -30.89 1036541.22 Ten Lakh Thirty Six Thousand Five Hundred and Fourty One

3.00 BHATI ENTERPRISES(GSTN-08CAPPB7504K1ZH) 1499842.60 -25.88 1111683.34 Eleven Lakh Eleven Thousand Six Hundred and Eighty Three

4.00 M/s shree navkar construction(GSTN-08AUMPS1748P1ZO) 1499842.60 -34.78 978197.34 Nine Lakh Seventy Eight Thousand One Hundred and Ninty Seven

5.00 AKSHAY PURI(GSTN-08DDGPP9398A1Z2) 1499842.60 -30.01 1049739.84 Ten Lakh Fourty Nine Thousand Seven Hundred and Thirty Nine

6.00 SHREE JI ENTERPRISES(GSTN-08BZVPK8368J1ZA) 1499842.60 -37.10 943401.00 Nine Lakh Fourty Three Thousand Four Hundred and One

7.00 MADAN LAL SHARMA(GSTN-08BJIPS6395E1ZN) 1499842.60 -18.91 1216222.36 Tweleve Lakh Sixteen Thousand Two Hundred and Twenty Two

8.00 SH SHAKTI SINGH RANAWAT(GSTN-08ALDPR6167K1ZJ) 1499842.60 -28.74 1068787.84 Ten Lakh Sixty Eight Thousand Seven Hundred and Eighty Seven

9.00 Himanshu Construction(GSTN-08AQPPS3453C1ZM) 1499842.60 -28.21 1076737.00 Ten Lakh Seventy Six Thousand Seven Hundred and Thirty Seven

10.00 SHYAM BUILDERS(GSTN-NA) 1499842.60 -27.20 1091885.41 Ten Lakh Ninty One Thousand Eight Hundred and Eighty Five

11.00 SHANKAR LAL RAIGAR(GSTN-NA) 1499842.60 -20.98 1185175.62 Eleven Lakh Eighty Five Thousand One Hundred and Seventy Five

12.00 MAHAVIR CONSTRUCTION(GSTN-NA) 1499842.60 -5.10 1423350.63 Fourteen Lakh Twenty Three Thousand Three Hundred and Fifty

13.00 SHREE CHARBHUJA CONSTRUCTION(GSTN-NA) 1499842.60 -25.26 1120982.36 Eleven Lakh Twenty Thousand Nine Hundred and Eighty Two

14.00 MAA JOGANIYA CONSTRUCTION(GSTN-NA) 1499842.60 -34.51 982246.92 Nine Lakh Eighty Two Thousand Two Hundred and Fourty Six

15.00 WORK WELL INFRA(GSTN-NA) 1499842.60 -25.20 1121882.26 Eleven Lakh Twenty One Thousand Eight Hundred and Eighty Two

16.00 NARENDAR CHOUDHARY CONSTRUCTION(GSTN-NA) 1499842.60 -43.77 843361.49 Eight Lakh Fourty Three Thousand Three Hundred and Sixty One

17.00 Namo Construction(GSTN-NA) 1499842.60 -19.51 1207223.31 Tweleve Lakh Seven Thousand Two Hundred and Twenty Three

18.00 BHARAT KUMAR PANDYA(GSTN-NA) 1499842.60 -31.00 1034891.39 Ten Lakh Thirty Four Thousand Eight Hundred and Ninty One

19.00 PRIYANKA CONSTRUCTION(GSTN-NA) 1499842.60 -33.44 998295.23 Nine Lakh Ninty Eight Thousand Two Hundred and Ninty Five

Lowest Amount Quoted BY: NARENDAR CHOUDHARY CONSTRUCTION(843361.49)

BOQ Summary Details Tender Title: Ward No. 65 me Nali/Crossing Nirman Avam Marammat Karya Tender ID: 2021_DLB_218770_65

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NARENDAR CHOUDHARY CONSTRUCTION 843361.49 L1

2 SHREE JI ENTERPRISES 943401.00 L2

3 M/s shree navkar construction 978197.34 L3

4 MAA JOGANIYA CONSTRUCTION 982246.92 L4

5 PRIYANKA CONSTRUCTION 998295.23 L5

6 BHARAT KUMAR PANDYA 1034891.39 L6

7 Aryan Construction 1036541.22 L7

8 AKSHAY PURI 1049739.84 L8

9 SH SHAKTI SINGH RANAWAT 1068787.84 L9

10 Himanshu Construction 1076737.00 L10

11 SHYAM BUILDERS 1091885.41 L11

12 BHATI ENTERPRISES 1111683.34 L12

13 SHREE CHARBHUJA CONSTRUCTION 1120982.36 L13

14 WORK WELL INFRA 1121882.26 L14

15 Shri Gajendra Vyas 1175126.68 L15

16 SHANKAR LAL RAIGAR 1185175.62 L16

17 Namo Construction 1207223.31 L17

18 MADAN LAL SHARMA 1216222.36 L18

19 MAHAVIR CONSTRUCTION 1423350.63 L19