Construction of Cement Concrete Road From Bera of Mali Hadmtaram to Bera of Joitaram Mali In Ward No 01 at Bhinmal

eProcurement System Government of Rajasthan Created By: Prema Ram Choudhary Created Date/Time: 04-Aug-2021 05:07 PM Tender Title: Construction of Cement Concrete Road From Bera of Mali Hadmtaram to Bera of Joitaram Mali In Ward No 01 at Bhinmal Tender ID: 2021_DLB_227773_4

Tender Inviting Authority: Executive Officer Municipal Board Bhinmal

Name of Work: Construction of Cement Concrete Road From Bera of Mali Hadmtaram to Bera of Joitaram Mali In Ward No. 01 at Bhinmal

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Bhure Khan Hakim Khan(GSTN-08AREPK4003C1ZF) 1283851.00 -18.00 1052757.82 Ten Lakh Fifty Two Thousand Seven Hundred and Fifty Seven

2.00 m/s saraswati construction(GSTN-08ABYPY4452H1ZR) 1283851.00 -15.75 1081644.47 Ten Lakh Eighty One Thousand Six Hundred and Fourty Four

3.00 Marudhar Construction(GSTN-08CGBPK0196G1ZH) 1283851.00 -19.86 1028878.19 Ten Lakh Twenty Eight Thousand Eight Hundred and Seventy Eight

4.00 INAAYA CONSTRUCTION(GSTN-08DWDPK4383N1ZX) 1283851.00 -13.60 1109247.26 Eleven Lakh Nine Thousand Two Hundred and Fourty Seven

5.00 Raju Khan Jive Khan Bhati(GSTN-08AWGPB4380E1ZS) 1283851.00 -2.00 1258173.98 Tweleve Lakh Fifty Eight Thousand One Hundred and Seventy Three

6.00 RAJRATAN INFRA ENGINEERING(GSTN-08GSOPK5242N1ZZ) 1283851.00 -19.20 1037351.61 Ten Lakh Thirty Seven Thousand Three Hundred and Fifty One

7.00 NAGAJI CONSTRUCTION(GSTN-08ADUPV0863D1Z3) 1283851.00 -17.49 1059305.46 Ten Lakh Fifty Nine Thousand Three Hundred and Five

8.00 JYOTI INFRASTRUCTURE(GSTN-08BRDPD3080J1ZW) 1283851.00 -18.12 1051217.20 Ten Lakh Fifty One Thousand Two Hundred and Seventeen

9.00 SHAREE UJJAINI VEER ENTERPRISES(GSTN-NA) 1283851.00 -22.00 1001403.78 Ten Lakh One Thousand Four Hundred and Three

10.00 NAVKAR CONSTRUCTION COMPANY(GSTN-NA) 1283851.00 -27.69 928352.66 Nine Lakh Twenty Eight Thousand Three Hundred and Fifty Two

11.00 SHREE KANIF NATH CONSTRUCTION(GSTN-NA) 1283851.00 -24.00 975726.76 Nine Lakh Seventy Five Thousand Seven Hundred and Twenty Six

12.00 SHREE BALAJI BUILDERS(GSTN-NA) 1283851.00 -23.20 985997.57 Nine Lakh Eighty Five Thousand Nine Hundred and Ninty Seven

13.00 SURAJ TRADING COMPANY(GSTN-NA) 1283851.00 -21.00 1014242.29 Ten Lakh Fourteen Thousand Two Hundred and Fourty Two

14.00 SONUCONSTRUCTION AND SUPPLIERS(GSTN-NA) 1283851.00 -20.51 1020533.16 Ten Lakh Twenty Thousand Five Hundred and Thirty Three

15.00 M/s Madhav Construction Company(GSTN-NA) 1283851.00 -15.55 1084212.17 Ten Lakh Eighty Four Thousand Two Hundred and Tweleve

16.00 S S CONTRACTOR(GSTN-NA) 1283851.00 -19.35 1035425.83 Ten Lakh Thirty Five Thousand Four Hundred and Twenty Five

17.00 SHREE NAGAJI CONSTRUCTION(GSTN-NA) 1283851.00 -22.10 1000119.93 Ten Lakh One Hundred and Ninteen

Lowest Amount Quoted BY: NAVKAR CONSTRUCTION COMPANY(928352.66)

BOQ Summary Details Tender Title: Construction of Cement Concrete Road From Bera of Mali Hadmtaram to Bera of Joitaram Mali In Ward No 01 at Bhinmal Tender ID: 2021_DLB_227773_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NAVKAR CONSTRUCTION COMPANY 928352.66 L1

2 SHREE KANIF NATH CONSTRUCTION 975726.76 L2

3 SHREE BALAJI BUILDERS 985997.57 L3

4 SHREE NAGAJI CONSTRUCTION 1000119.93 L4

5 SHAREE UJJAINI VEER ENTERPRISES 1001403.78 L5

6 SURAJ TRADING COMPANY 1014242.29 L6

7 SONUCONSTRUCTION AND SUPPLIERS 1020533.16 L7

8 Marudhar Construction 1028878.19 L8

9 S S CONTRACTOR 1035425.83 L9

10 RAJRATAN INFRA ENGINEERING 1037351.61 L10

11 JYOTI INFRASTRUCTURE 1051217.20 L11

12 M/s Bhure Khan Hakim Khan 1052757.82 L12

13 NAGAJI CONSTRUCTION 1059305.46 L13

14 m/s saraswati construction 1081644.47 L14

15 M/s Madhav Construction Company 1084212.17 L15

16 INAAYA CONSTRUCTION 1109247.26 L16

17 Raju Khan Jive Khan Bhati 1258173.98 L17