WARD NO 4 ME RAJARAM PATIDAR KE MAKAN SE PANCHMUKHI PULIYA TAK NALA NIRMAN KARYA

eProcurement System Government of Rajasthan Created By: Deepak Nagar Created Date/Time: 25-Sep-2024 05:01 PM Tender Title: WARD NO 4 ME RAJARAM PATIDAR KE MAKAN SE PANCHMUKHI PULIYA TAK NALA NIRMAN KARYA Tender ID: 2024_DLB_417793_1

Tender Inviting Authority: Executive Officer Nagar Palika Ramganjmandi

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Contract No: 05/2024-25 Drain Ward No 24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s Sardar Construction Co. (GSTN-08CZVPM6487P1ZV) BID ID -2933141 2493480.24 -39.00 1521047.88 Fifteen Lakh Twenty One Thousand Fourty Seven

2.00 CREATIVE PROJECTS (GSTN-08ATRPJ2955K2Z0) BID ID -2934056 2493480.24 -26.21 1839939.07 Eighteen Lakh Thirty Nine Thousand Nine Hundred and Thirty Nine

3.00 SALIM KAKA SUPPLIERS (GSTN-08AFGPA2900Q1ZH) BID ID -2935990 2493480.24 -3.47 2406956.48 Twenty Four Lakh Six Thousand Nine Hundred and Fifty Six

4.00 Abid Khan Contractor and General Order Suppliers (GSTN-08APPPK3379GIZF) BID ID -2936273 2493480.24 -17.22 2064102.95 Twenty Lakh Sixty Four Thousand One Hundred and Two

5.00 Raza Construction Co (GSTN-08DZCPK7673H1ZY) BID ID -2936457 2493480.24 -36.10 1593333.88 Fifteen Lakh Ninty Three Thousand Three Hundred and Thirty Three

6.00 Harsh Enterprises(GSTN-NA)--2936961 2493480.24 -24.95 1871356.92 Eighteen Lakh Seventy One Thousand Three Hundred and Fifty Six

7.00 AQSA CONSTRUCTION(GSTN-NA)--2937746 2493480.24 -5.50 2356338.83 Twenty Three Lakh Fifty Six Thousand Three Hundred and Thirty Eight

8.00 Vinay Enterprises(GSTN-NA)--2936803 2493480.24 -17.76 2050638.15 Twenty Lakh Fifty Thousand Six Hundred and Thirty Eight

9.00 M/S CHOUDHARY CONSTRUCTION(GSTN-NA)--2933685 2493480.24 -24.24 1889060.63 Eighteen Lakh Eighty Nine Thousand Sixty

Lowest Amount Quoted BY: M/s Sardar Construction Co.(1521047.88)

BOQ Summary Details Tender Title: WARD NO 4 ME RAJARAM PATIDAR KE MAKAN SE PANCHMUKHI PULIYA TAK NALA NIRMAN KARYA Tender ID: 2024_DLB_417793_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Sardar Construction Co. 1521047.88 L1

2 Raza Construction Co 1593333.88 L2

3 CREATIVE PROJECTS 1839939.07 L3

4 Harsh Enterprises 1871356.92 L4

5 M/S CHOUDHARY CONSTRUCTION 1889060.63 L5

6 Vinay Enterprises 2050638.15 L6

7 Abid Khan Contractor and General Order Suppliers 2064102.95 L7

8 AQSA CONSTRUCTION 2356338.83 L8

9 SALIM KAKA SUPPLIERS 2406956.48 L9