ward number 2 cc road work

eProcurement System Government of Rajasthan Created By: Bhagwat Singh Parmar Created Date/Time: 22-Jun-2021 09:50 AM Tender Title: ward number 2 cc road work Tender ID: 2021_DLB_224365_2

Tender Inviting Authority : Executive officer, Nagar Palika Kekri (Ajmer)

Name of Work : la[;k 02 esa fofHkUu LFkkuksa ij lM+d fuekZ.k dk;ZA

Contract No : NIT 08/ 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 CHIRAG CONSTRUCTION(GSTN-08AIYPS4313E1ZW) 2497270.00 -20.99 1973093.03 Ninteen Lakh Seventy Three Thousand Ninty Three

2.00 Vinayak Agencies(GSTN-08AOKPK1398H1ZL) 2497270.00 -22.23 1942126.88 Ninteen Lakh Fourty Two Thousand One Hundred and Twenty Six

3.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 2497270.00 -30.01 1747839.27 Seventeen Lakh Fourty Seven Thousand Eight Hundred and Thirty Nine

4.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 2497270.00 -25.21 1867708.23 Eighteen Lakh Sixty Seven Thousand Seven Hundred and Eight

5.00 KISHAN GOPAL PAREWA CONTRACTOR(GSTN-08AOVPP2383Q1ZR) 2497270.00 -21.21 1967599.03 Ninteen Lakh Sixty Seven Thousand Five Hundred and Ninty Nine

6.00 DUKYA CONSTRUCTION CO(GSTN-NA) 2497270.00 -20.21 1992571.73 Ninteen Lakh Ninty Two Thousand Five Hundred and Seventy One

7.00 SGM CONSTRUCTION(GSTN-NA) 2497270.00 -39.40 1513345.62 Fifteen Lakh Thirteen Thousand Three Hundred and Fourty Five

8.00 POOJA CONSTRUCTION(GSTN-NA) 2497270.00 -16.85 2076480.01 Twenty Lakh Seventy Six Thousand Four Hundred and Eighty

9.00 M/S GURU KRIPA CONSTRUCTION(GSTN-NA) 2497270.00 -8.99 2272765.43 Twenty Two Lakh Seventy Two Thousand Seven Hundred and Sixty Five

10.00 DINESH KUMAR MISHRA(GSTN-NA) 2497270.00 -31.99 1698393.33 Sixteen Lakh Ninty Eight Thousand Three Hundred and Ninty Three

11.00 Ms R.R. Mewara Construction(GSTN-NA) 2497270.00 -23.51 1910161.82 Ninteen Lakh Ten Thousand One Hundred and Sixty One

Lowest Amount Quoted BY: SGM CONSTRUCTION(1513345.62)

BOQ Summary Details Tender Title: ward number 2 cc road work Tender ID: 2021_DLB_224365_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SGM CONSTRUCTION 1513345.62 L1

2 DINESH KUMAR MISHRA 1698393.33 L2

3 KAWAR ALI 1747839.27 L3

4 Shree Shyam Construction 1867708.23 L4

5 Ms R.R. Mewara Construction 1910161.82 L5

6 Vinayak Agencies 1942126.88 L6

7 KISHAN GOPAL PAREWA CONTRACTOR 1967599.03 L7

8 CHIRAG CONSTRUCTION 1973093.03 L8

9 DUKYA CONSTRUCTION CO 1992571.73 L9

10 POOJA CONSTRUCTION 2076480.01 L10

11 M/S GURU KRIPA CONSTRUCTION 2272765.43 L11