Construction and Repairing work of Drains Nallahs in ward no 01 to 05

eProcurement System Government of Rajasthan Created By: Jugal Kishor Manda Created Date/Time: 06-Mar-2024 10:09 PM Tender Title: Construction and Repairing work of Drains Nallahs in ward no 01 to 05 Tender ID: 2024_DLB_382598_1

Tender Inviting Authority: OFFICE OF MUNICIPAL COUNCIL KUCHAMAN CITY (DIDWANA-KUCHAMAN)

Name of Work: Construction and Repairing work of Drains-Nallahs in ward no. 01 to 05

Contract No: 01586220022

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S KUMAWAT CONSTRUCTION (GSTN-08AZGPK7269Q1ZE) BID ID -2762898 1099797.00 -8.00 1011813.24 Ten Lakh Eleven Thousand Eight Hundred and Thirteen

2.00 m/s nawal kishore (GSTN-08BRAPR3072B1Z2) BID ID -2767365 1099797.00 -2.00 1077801.06 Ten Lakh Seventy Seven Thousand Eight Hundred and One

3.00 Kuchaman Contractor and Suppliers (GSTN-08BDUPR6843J1ZL) BID ID -2767645 1099797.00 -21.00 868839.63 Eight Lakh Sixty Eight Thousand Eight Hundred and Thirty Nine

4.00 DEVRAJ SOLUTIONS (GSTN-08AERPL6505Q1ZO) BID ID -2768100 1099797.00 -3.99 1055915.10 Ten Lakh Fifty Five Thousand Nine Hundred and Fifteen

5.00 Balodiya Construction (GSTN-08DBPPK6230R1ZU) BID ID -2768150 1099797.00 -15.50 929328.47 Nine Lakh Twenty Nine Thousand Three Hundred and Twenty Eight

6.00 M/s Tarun Contractor(GSTN-NA)--2768683 1099797.00 -.43 1095067.87 Ten Lakh Ninty Five Thousand Sixty Seven

7.00 NAGAURI INFOTECH INFRASTRUCTURE COMPANY(GSTN-NA)--2767106 1099797.00 -13.37 952754.14 Nine Lakh Fifty Two Thousand Seven Hundred and Fifty Four

8.00 SHRI RAM CONSTRUCTION(GSTN-NA)--2767076 1099797.00 -13.00 956823.39 Nine Lakh Fifty Six Thousand Eight Hundred and Twenty Three

9.00 S.M. CONSTRUCTION(GSTN-NA)--2768912 1099797.00 -3.25 1064053.60 Ten Lakh Sixty Four Thousand Fifty Three

10.00 KR Infrastructure(GSTN-NA)--2768173 1099797.00 -16.00 923829.48 Nine Lakh Twenty Three Thousand Eight Hundred and Twenty Nine

11.00 TANNU CONSTRUCTIONS(GSTN-NA)--2768634 1099797.00 -11.50 973320.35 Nine Lakh Seventy Three Thousand Three Hundred and Twenty

12.00 m/s shree balaji construction(GSTN-NA)--2766668 1099797.00 -.25 1097047.51 Ten Lakh Ninty Seven Thousand Fourty Seven

13.00 ASTHA CONSTYRUCTION(GSTN-NA)--2760597 1099797.00 -14.99 934937.43 Nine Lakh Thirty Four Thousand Nine Hundred and Thirty Seven

Lowest Amount Quoted BY: Kuchaman Contractor and Suppliers(868839.63)

BOQ Summary Details Tender Title: Construction and Repairing work of Drains Nallahs in ward no 01 to 05 Tender ID: 2024_DLB_382598_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kuchaman Contractor and Suppliers 868839.63 L1

2 KR Infrastructure 923829.48 L2

3 Balodiya Construction 929328.47 L3

4 ASTHA CONSTYRUCTION 934937.43 L4

5 NAGAURI INFOTECH INFRASTRUCTURE COMPANY 952754.14 L5

6 SHRI RAM CONSTRUCTION 956823.39 L6

7 TANNU CONSTRUCTIONS 973320.35 L7

8 M/S KUMAWAT CONSTRUCTION 1011813.24 L8

9 DEVRAJ SOLUTIONS 1055915.10 L9

10 S.M. CONSTRUCTION 1064053.60 L10

11 m/s nawal kishore 1077801.06 L11

12 M/s Tarun Contractor 1095067.87 L12

13 m/s shree balaji construction 1097047.51 L13