NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 14-Feb-2020 11:46 AM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_11

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

NAME OF WORK :- Package 15 - ikoVk jksM ls gjQqy lSuh ds edku ls 'elku ?kkV jksM gksrs gq;s fcgkjh lkxj dh <k.kh rd lhlh fjis;j o vU; dk;Z okMZ ua 19

Contract No: PACKAGE NO 15

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/ Mahendra Kumar and Company 2495356.55 -26.51 1833837.53 Eighteen Lakh Thirty Three Thousand Eight Hundred and Thirty Seven

2.00 Shri Krishna Construction Co. 2495356.55 -30.01 1746500.05 Seventeen Lakh Fourty Six Thousand Five Hundred

3.00 M/s Gajendra Constraction Company 2495356.55 -28.00 1796656.72 Seventeen Lakh Ninty Six Thousand Six Hundred and Fifty Six

4.00 M/s Shri Shyam Construction Company 2495356.55 -32.27 1690104.99 Sixteen Lakh Ninty Thousand One Hundred and Four

5.00 M/S MANOHAR LAL SAINI 2495356.55 -36.99 1572324.16 Fifteen Lakh Seventy Two Thousand Three Hundred and Twenty Four

6.00 M/S saini construction company 2495356.55 2.00 2545263.68 Twenty Five Lakh Fourty Five Thousand Two Hundred and Sixty Three

7.00 M/S SURESH CONSTRUCTION COMPANY 2495356.55 -34.67 1630216.43 Sixteen Lakh Thirty Thousand Two Hundred and Sixteen

8.00 Kailash Chand Saini 2495356.55 10.00 2744892.21 Twenty Seven Lakh Fourty Four Thousand Eight Hundred and Ninty Two

9.00 tarachand construction company and suppliers 2495356.55 9.40 2729920.07 Twenty Seven Lakh Twenty Nine Thousand Nine Hundred and Twenty

10.00 m/s dhanna lal saini 2495356.55 -29.25 1765464.76 Seventeen Lakh Sixty Five Thousand Four Hundred and Sixty Four

11.00 Mukesh Kumar Suresh CHand SAini 2495356.55 9.00 2719938.64 Twenty Seven Lakh Ninteen Thousand Nine Hundred and Thirty Eight

12.00 SURAJMAL SAINI 2495356.55 -33.51 1659162.57 Sixteen Lakh Fifty Nine Thousand One Hundred and Sixty Two

13.00 rama shiva construction company 2495356.55 -32.27 1690104.99 Sixteen Lakh Ninty Thousand One Hundred and Four

14.00 M/S RAMSWAROOP BHADANA 2495356.55 -2.00 2445449.42 Twenty Four Lakh Fourty Five Thousand Four Hundred and Fourty Nine

15.00 PANWAR CONSTRUCTION COMPANY 2495356.55 9.61 2735160.31 Twenty Seven Lakh Thirty Five Thousand One Hundred and Sixty

16.00 M/S RAM NIWAS SAINI 2495356.55 10.31 2752627.81 Twenty Seven Lakh Fifty Two Thousand Six Hundred and Twenty Seven

17.00 M/S RAMSWAROOP SAINI 2495356.55 -32.91 1674134.71 Sixteen Lakh Seventy Four Thousand One Hundred and Thirty Four

Lowest Amount Quoted BY: M/S MANOHAR LAL SAINI(1572324.16)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MANOHAR LAL SAINI 1572324.16 L1

2 M/S SURESH CONSTRUCTION COMPANY 1630216.43 L2

3 SURAJMAL SAINI 1659162.57 L3

4 M/S RAMSWAROOP SAINI 1674134.71 L4

5 rama shiva construction company 1690104.99 L5

6 M/s Shri Shyam Construction Company 1690104.99 L5

7 Shri Krishna Construction Co. 1746500.05 L6

8 m/s dhanna lal saini 1765464.76 L7

9 M/s Gajendra Constraction Company 1796656.72 L8

10 M/ Mahendra Kumar and Company 1833837.53 L9

11 M/S RAMSWAROOP BHADANA 2445449.42 L10

12 M/S saini construction company 2545263.68 L11

13 Mukesh Kumar Suresh CHand SAini 2719938.64 L12

14 tarachand construction company and suppliers 2729920.07 L13

15 PANWAR CONSTRUCTION COMPANY 2735160.31 L14

16 Kailash Chand Saini 2744892.21 L15

17 M/S RAM NIWAS SAINI 2752627.81 L16