Construction of Interlocking Tiles Road Work from Rakesh Sukan to Radhey, to Sukhram, from Sonu House to Mukesh, from Sanjay Shop to Gorelal House W.No. 20

eProcurement System Government of Rajasthan Created By: Sunil Dutt Chaturvedy Created Date/Time: 22-Feb-2022 03:33 PM Tender Title: Construction of Interlocking Tiles Road Work from Rakesh Sukan to Radhey, to Sukhram, from Sonu House to Mukesh, from Sanjay Shop to Gorelal House W.No. 20 Tender ID: 2022_DLB_255468_21

Tender Inviting Authority: Executive Officer Nagar Palika Deeg

Name of Work: Construction of Interlocking Tiles Road Work from Rakesh Sukan to Radhey, to Sukhram, from Sonu House to Mukesh, from Sanjay Shop to Gorelal House W.No. 20

Contract No: E-NIT/2022/Nit No-07/21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Vijay Singh Contractor(GSTN-08BFZPS3547F1ZP) 748693.50 -15.22 634742.35 Six Lakh Thirty Four Thousand Seven Hundred and Fourty Two

2.00 Sitaram Construction(GSTN-08DNGPS1762F1ZS) 748693.50 -27.25 544674.52 Five Lakh Fourty Four Thousand Six Hundred and Seventy Four

3.00 M/S Sudhir Kumar Choudhary (S.K.Chaudhary)(GSTN-08ABDFS0871M1ZT) 748693.50 -1.00 741206.57 Seven Lakh Fourty One Thousand Two Hundred and Six

4.00 M/s Pawan Kumar(GSTN-08DGGPK0980Q1ZQ) 748693.50 -1.01 741124.21 Seven Lakh Fourty One Thousand One Hundred and Twenty Four

5.00 M/s sunil dutt sharma(GSTN-08AXWPS0845EIZZ) 748693.50 -10.44 670529.90 Six Lakh Seventy Thousand Five Hundred and Twenty Nine

6.00 Rana Contractor(GSTN-NA) 748693.50 0.00 748693.50 Seven Lakh Fourty Eight Thousand Six Hundred and Ninty Three

7.00 KRISHNA BUILDERS AND SECURITY SERVICE(GSTN-NA) 748693.50 -10.00 673824.15 Six Lakh Seventy Three Thousand Eight Hundred and Twenty Four

8.00 Sanjay Singh Civil Projects(GSTN-NA) 748693.50 -1.21 739634.31 Seven Lakh Thirty Nine Thousand Six Hundred and Thirty Four

9.00 tej force security service(GSTN-NA) 748693.50 -2.00 733719.63 Seven Lakh Thirty Three Thousand Seven Hundred and Ninteen

10.00 Rameshwar Prasad Sharma(GSTN-NA) 748693.50 -6.00 703771.89 Seven Lakh Three Thousand Seven Hundred and Seventy One

11.00 DHIRESH KUMAR(GSTN-NA) 748693.50 5.00 786128.18 Seven Lakh Eighty Six Thousand One Hundred and Twenty Eight

12.00 Yogesh Kumar Contractor(GSTN-NA) 748693.50 0.00 748693.50 Seven Lakh Fourty Eight Thousand Six Hundred and Ninty Three

13.00 CHANDRASHEKHAR LAWANIYA CONTRACTOR(GSTN-NA) 748693.50 1.10 756929.13 Seven Lakh Fifty Six Thousand Nine Hundred and Twenty Nine

14.00 M/S Jadon Brothers Govt. Contractor and Engineer(GSTN-NA) 748693.50 -32.99 501699.51 Five Lakh One Thousand Six Hundred and Ninty Nine

15.00 Jagveer singh(GSTN-NA) 748693.50 1.00 756180.44 Seven Lakh Fifty Six Thousand One Hundred and Eighty

16.00 M/S VAIBHAV CONSTRUCTION CO.(GSTN-NA) 748693.50 -14.96 636688.95 Six Lakh Thirty Six Thousand Six Hundred and Eighty Eight

Lowest Amount Quoted BY: M/S Jadon Brothers Govt. Contractor and Engineer(501699.51)

BOQ Summary Details Tender Title: Construction of Interlocking Tiles Road Work from Rakesh Sukan to Radhey, to Sukhram, from Sonu House to Mukesh, from Sanjay Shop to Gorelal House W.No. 20 Tender ID: 2022_DLB_255468_21

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Jadon Brothers Govt. Contractor and Engineer 501699.51 L1

2 Sitaram Construction 544674.52 L2

3 M/s Vijay Singh Contractor 634742.35 L3

4 M/S VAIBHAV CONSTRUCTION CO. 636688.95 L4

5 M/s sunil dutt sharma 670529.90 L5

6 KRISHNA BUILDERS AND SECURITY SERVICE 673824.15 L6

7 Rameshwar Prasad Sharma 703771.89 L7

8 tej force security service 733719.63 L8

9 Sanjay Singh Civil Projects 739634.31 L9

10 M/s Pawan Kumar 741124.21 L10

11 M/S Sudhir Kumar Choudhary (S.K.Chaudhary) 741206.57 L11

12 Yogesh Kumar Contractor 748693.50 L12

13 Rana Contractor 748693.50 L12

14 Jagveer singh 756180.44 L13

15 CHANDRASHEKHAR LAWANIYA CONTRACTOR 756929.13 L14

16 DHIRESH KUMAR 786128.18 L15