NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 13-Feb-2020 10:44 AM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_3

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

NAME OF WORK :- Package 03 Part A- ckcw [kka ds edku ls ukjk;.k ds edku gksrs gq;s x.kir ds edku rd lhlh lMd fjis;j dk dk;Z o vU; xfy;ks esa lhlh fjis;j ukyh dkzflax dk dk;Z okMZ ua 02, Part B - x.kir ds edku ls egsUnz ds edku gksrs gq;s 'kadj ds edku rd lhlh lMd o ukyh dk dk;Z okMZ ua 02 Part C- efLtn ls xksiky ds edku rd lhlh fjis;j dk dk;Z okMZ ua 02 Part D - izdk'k ds edku ds ikl iapk;r ds pcqrjs dk dk;Z o fofHkUu xyh;ks esa lhlh fjis;j dk dk;Z okMZ ua 02]Part E- Lokeh dk ckx Ldwy ls jes'k ds edku gksrs gq;s NksVs yky lSuh ds edku rd lhlh lMd dk dk;Z okMZ ua 5

Contract No: PACKAGE NO 03

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Gajendra Constraction Company 2475160.50 9.95 2721438.97 Twenty Seven Lakh Twenty One Thousand Four Hundred and Thirty Eight

2.00 M/s Rameshwar Prasad Saini 2475160.50 -39.76 1491036.69 Fourteen Lakh Ninty One Thousand Thirty Six

3.00 M/s Shri Shyam Construction Company 2475160.50 9.00 2697924.95 Twenty Six Lakh Ninty Seven Thousand Nine Hundred and Twenty Four

4.00 M/S MANOHAR LAL SAINI 2475160.50 9.34 2706340.49 Twenty Seven Lakh Six Thousand Three Hundred and Fourty

5.00 M/S. MALI RAM SAINI 2475160.50 -.55 2461547.12 Twenty Four Lakh Sixty One Thousand Five Hundred and Fourty Seven

6.00 M/S saini construction company 2475160.50 9.50 2710300.75 Twenty Seven Lakh Ten Thousand Three Hundred

7.00 M/S SURESH CONSTRUCTION COMPANY 2475160.50 -25.31 1848697.38 Eighteen Lakh Fourty Eight Thousand Six Hundred and Ninty Seven

8.00 tarachand construction company and suppliers 2475160.50 -22.00 1930625.19 Ninteen Lakh Thirty Thousand Six Hundred and Twenty Five

9.00 m/s dhanna lal saini 2475160.50 -36.71 1566529.08 Fifteen Lakh Sixty Six Thousand Five Hundred and Twenty Nine

10.00 PANWAR CONSTRUCTION COMPANY 2475160.50 -2.00 2425657.29 Twenty Four Lakh Twenty Five Thousand Six Hundred and Fifty Seven

11.00 M/S RAM NIWAS SAINI 2475160.50 -32.32 1675188.63 Sixteen Lakh Seventy Five Thousand One Hundred and Eighty Eight

12.00 M/S RAJENDRA CONSTRUCTION COMPANY 2475160.50 8.70 2690499.46 Twenty Six Lakh Ninty Thousand Four Hundred and Ninty Nine

Lowest Amount Quoted BY: M/s Rameshwar Prasad Saini(1491036.69)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Rameshwar Prasad Saini 1491036.69 L1

2 m/s dhanna lal saini 1566529.08 L2

3 M/S RAM NIWAS SAINI 1675188.63 L3

4 M/S SURESH CONSTRUCTION COMPANY 1848697.38 L4

5 tarachand construction company and suppliers 1930625.19 L5

6 PANWAR CONSTRUCTION COMPANY 2425657.29 L6

7 M/S. MALI RAM SAINI 2461547.12 L7

8 M/S RAJENDRA CONSTRUCTION COMPANY 2690499.46 L8

9 M/s Shri Shyam Construction Company 2697924.95 L9

10 M/S MANOHAR LAL SAINI 2706340.49 L10

11 M/S saini construction company 2710300.75 L11

12 M/s Gajendra Constraction Company 2721438.97 L12