Supplying of construction material on rate contract under Indra Gandhi Shahari Rojgar Gauratee Yojna Urban

eProcurement System Government of Rajasthan Created By: Kamlesh Phoolphagar Created Date/Time: 10-Sep-2024 05:49 PM Tender Title: Supplying of construction material on rate contract under Indra Gandhi Shahari Rojgar Gauratee Yojna Urban Tender ID: 2024_DLB_415179_7

Tender Inviting Authority : OFFICE OF THE MUNICIPAL BOARD, BASNI

Name of Work : Supplying of construction material on rate contract under Indra Gandhi Shahari Rojgar Gauratee Yojna -Urban

Contract No : NIT NO. 02/2024-25 WORK No. 7

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 Moyal Construction Company (GSTN-08AAZPO5428P1ZJ) BID ID -2918207 36930.90 -6.51 34526.70 Thirty Four Thousand Five Hundred and Twenty Six

2.00 M/s Shri Devnarayan Enterprises (GSTN-08AQTPJ6338B1ZN) BID ID -2918354 36930.90 3.00 38038.83 Thirty Eight Thousand Thirty Eight

3.00 Sukha Ram Odd (GSTN-08AAFPO1152NIZI) BID ID -2918422 36930.90 -8.11 33935.80 Thirty Three Thousand Nine Hundred and Thirty Five

4.00 M/S MUSKAN CONSTRUCTION COMPANY, NAGAUR(GSTN-NA)--2918265 36930.90 -1.00 36561.59 Thirty Six Thousand Five Hundred and Sixty One

5.00 BRIGHT SKY TRADE SERVICES(GSTN-NA)--2918230 36930.90 -9.01 33603.43 Thirty Three Thousand Six Hundred and Three

Lowest Amount Quoted BY: BRIGHT SKY TRADE SERVICES(33603.43)

BOQ Summary Details Tender Title: Supplying of construction material on rate contract under Indra Gandhi Shahari Rojgar Gauratee Yojna Urban Tender ID: 2024_DLB_415179_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BRIGHT SKY TRADE SERVICES 33603.43 L1

2 Sukha Ram Odd 33935.80 L2

3 M/s Moyal Construction Company 34526.70 L3

4 M/S MUSKAN CONSTRUCTION COMPANY, NAGAUR 36561.59 L4

5 M/s Shri Devnarayan Enterprises 38038.83 L5