GRAM RANIKPURA ME SCHOOL SE SAGAS BABA TAK C.C. ROAD KA NIRMAN KARYA

eProcurement System Government of Rajasthan Created By: RAMESHWAR PRASAD SHARMA Created Date/Time: 19-Nov-2020 06:51 PM Tender Title: GRAM RANIKPURA ME SCHOOL SE SAGAS BABA TAK C.C. ROAD KA NIRMAN KARYA Tender ID: 2020_UITBH_204586_9

Tender Inviting Authority: EXECUTIVE ENGINEER, OFFICE OF URBAN IMPROVEMENT TRUST, BHILWARA

Name of Work: ग्राम रणिकपुरा मे स्कूल से सगस बाबा तक सीसी रोड का निर्माण कार्य

Contract No: NIT-16/2020-21-Sr.No-9

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Abdul Shekh(GSTN-NA) 1503045.60 -35.99 962099.49 Nine Lakh Sixty Two Thousand Ninty Nine

2.00 RAGHUPATI PHARMA AND CONSTRUCTION(GSTN-NA) 1503045.60 -10.00 1352741.04 Thirteen Lakh Fifty Two Thousand Seven Hundred and Fourty One

3.00 SHIVAM CONSTRUCTION(GSTN-NA) 1503045.60 -36.86 949022.99 Nine Lakh Fourty Nine Thousand Twenty Two

4.00 SUWAL LAL JAT(GSTN-NA) 1503045.60 -25.77 1115710.75 Eleven Lakh Fifteen Thousand Seven Hundred and Ten

5.00 SUHANA ENTERPRISES(GSTN-NA) 1503045.60 -30.11 1050478.57 Ten Lakh Fifty Thousand Four Hundred and Seventy Eight

6.00 SS INFRASTRUCTURE(GSTN-NA) 1503045.60 -31.38 1031389.89 Ten Lakh Thirty One Thousand Three Hundred and Eighty Nine

7.00 SHRI ASLAM MOHAMMED MANSURI(GSTN-NA) 1503045.60 -27.86 1084297.10 Ten Lakh Eighty Four Thousand Two Hundred and Ninty Seven

8.00 GN MATERIAL SUPPLIERS(GSTN-NA) 1503045.60 -40.40 895815.18 Eight Lakh Ninty Five Thousand Eight Hundred and Fifteen

9.00 KISHAN LAL GURJAR(GSTN-NA) 1503045.60 -19.51 1209801.40 Tweleve Lakh Nine Thousand Eight Hundred and One

10.00 PRAHALAD RAY SHARMA(GSTN-NA) 1503045.60 -17.50 1240012.62 Tweleve Lakh Fourty Thousand Tweleve

11.00 CHANDMAL SOMANI(GSTN-NA) 1503045.60 -28.99 1067312.68 Ten Lakh Sixty Seven Thousand Three Hundred and Tweleve

12.00 NARAYAN LAL KUMAWAT(GSTN-NA) 1503045.60 -15.99 1262708.61 Tweleve Lakh Sixty Two Thousand Seven Hundred and Eight

13.00 MAA JOGNIYA CONSTRUCTION(GSTN-NA) 1503045.60 -26.31 1107594.30 Eleven Lakh Seven Thousand Five Hundred and Ninty Four

14.00 M/s Pratham Enterprises(GSTN-NA) 1503045.60 -35.33 972019.59 Nine Lakh Seventy Two Thousand Ninteen

Lowest Amount Quoted BY: GN MATERIAL SUPPLIERS(895815.18)

BOQ Summary Details Tender Title: GRAM RANIKPURA ME SCHOOL SE SAGAS BABA TAK C.C. ROAD KA NIRMAN KARYA Tender ID: 2020_UITBH_204586_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GN MATERIAL SUPPLIERS 895815.18 L1

2 SHIVAM CONSTRUCTION 949022.99 L2

3 M/s Abdul Shekh 962099.49 L3

4 M/s Pratham Enterprises 972019.59 L4

5 SS INFRASTRUCTURE 1031389.89 L5

6 SUHANA ENTERPRISES 1050478.57 L6

7 CHANDMAL SOMANI 1067312.68 L7

8 SHRI ASLAM MOHAMMED MANSURI 1084297.10 L8

9 MAA JOGNIYA CONSTRUCTION 1107594.30 L9

10 SUWAL LAL JAT 1115710.75 L10

11 KISHAN LAL GURJAR 1209801.40 L11

12 PRAHALAD RAY SHARMA 1240012.62 L12

13 NARAYAN LAL KUMAWAT 1262708.61 L13

14 RAGHUPATI PHARMA AND CONSTRUCTION 1352741.04 L14