RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL GP ALAWADA

eProcurement System Government of Rajasthan Created By: PRADEEP VIRMANI Created Date/Time: 07-Aug-2020 03:18 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL GP ALAWADA Tender ID: 2020_PRD_190904_1

Tender Inviting Authority: vikash adhikari ps ramgarh

Name of Work: material supply gp alawada

Contract No: 4598/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 hukam chand contractor 3499999.85 -5.01 3324649.86 Thirty Three Lakh Twenty Four Thousand Six Hundred and Fourty Nine

2.00 MANISH TILES 3499999.85 -2.00 3429999.85 Thirty Four Lakh Twenty Nine Thousand Nine Hundred and Ninty Nine

3.00 EMRAN KHAN CONTRACTOR 3499999.85 -5.55 3305749.86 Thirty Three Lakh Five Thousand Seven Hundred and Fourty Nine

4.00 KAPIL CONSTRUCTION COMPANY 3499999.85 -5.15 3319749.86 Thirty Three Lakh Ninteen Thousand Seven Hundred and Fourty Nine

5.00 SUBEY KHAN CONTRACTOR 3499999.85 -5.98 3290699.86 Thirty Two Lakh Ninty Thousand Six Hundred and Ninty Nine

6.00 SAINI ENTERPRISES 3499999.85 -7.00 3254999.86 Thirty Two Lakh Fifty Four Thousand Nine Hundred and Ninty Nine

7.00 NANCY CONSTRUCTION 3499999.85 -6.56 3270399.86 Thirty Two Lakh Seventy Thousand Three Hundred and Ninty Nine

Lowest Amount Quoted BY: SAINI ENTERPRISES(3254999.86)

BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL GP ALAWADA Tender ID: 2020_PRD_190904_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAINI ENTERPRISES 3254999.86 L1

2 NANCY CONSTRUCTION 3270399.86 L2

3 SUBEY KHAN CONTRACTOR 3290699.86 L3

4 EMRAN KHAN CONTRACTOR 3305749.86 L4

5 KAPIL CONSTRUCTION COMPANY 3319749.86 L5

6 hukam chand contractor 3324649.86 L6

7 MANISH TILES 3429999.85 L7