C.C. road construction work from Nannu Purohit to Ramu Sokhiya, Ward No. 22

eProcurement System Government of Rajasthan Created By: Kripal Singh Jatav Created Date/Time: 03-Jul-2024 05:41 PM Tender Title: C.C. road construction work from Nannu Purohit to Ramu Sokhiya, Ward No. 22 Tender ID: 2024_DLB_394561_4

Tender Inviting Authority: EXECUTIVE OFFICER ,NAGAR PALIKA KAMAN

Name of Work:-Construction of CC Road from Ramu Shokhiya to Nannu Pehrohet Ward No. 22

Contract No: 9928198147

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ms Dohila Contractor (GSTN-08CXYPM8544G1ZL) BID ID -2819544 673458.20 -32.50 454584.29 Four Lakh Fifty Four Thousand Five Hundred and Eighty Four

2.00 Charan Singh (GSTN-08BFWPS1719E1Z0) BID ID -2825017 673458.20 -9.99 606179.73 Six Lakh Six Thousand One Hundred and Seventy Nine

3.00 Pradeep Kumar Sharma Contractor (GSTN-08AECPK0788D2ZL) BID ID -2826909 673458.20 -31.11 463945.35 Four Lakh Sixty Three Thousand Nine Hundred and Fourty Five

4.00 M/a Aditya Associates (GSTN-08CGFPS9442B1Z8) BID ID -2827002 673458.20 -22.25 523613.75 Five Lakh Twenty Three Thousand Six Hundred and Thirteen

5.00 M/s Mustak Contractor (GSTN-08DBAPM9163G1ZG) BID ID -2827442 673458.20 -30.01 471353.39 Four Lakh Seventy One Thousand Three Hundred and Fifty Three

6.00 SHREE BANKE BIHARI INFRA(GSTN-NA)--2827829 673458.20 -22.98 518697.51 Five Lakh Eighteen Thousand Six Hundred and Ninty Seven

7.00 yeforum enterprises(GSTN-NA)--2827130 673458.20 -1.80 661335.95 Six Lakh Sixty One Thousand Three Hundred and Thirty Five

8.00 shree maharaja construction(GSTN-NA)--2826677 673458.20 -23.47 515397.56 Five Lakh Fifteen Thousand Three Hundred and Ninty Seven

9.00 Deependra Kumar Sharma(GSTN-NA)--2827711 673458.20 -35.99 431080.59 Four Lakh Thirty One Thousand Eighty

Lowest Amount Quoted BY: Deependra Kumar Sharma(431080.59)

BOQ Summary Details Tender Title: C.C. road construction work from Nannu Purohit to Ramu Sokhiya, Ward No. 22 Tender ID: 2024_DLB_394561_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Deependra Kumar Sharma 431080.59 L1

2 Ms Dohila Contractor 454584.29 L2

3 Pradeep Kumar Sharma Contractor 463945.35 L3

4 M/s Mustak Contractor 471353.39 L4

5 shree maharaja construction 515397.56 L5

6 SHREE BANKE BIHARI INFRA 518697.51 L6

7 M/a Aditya Associates 523613.75 L7

8 Charan Singh 606179.73 L8

9 yeforum enterprises 661335.95 L9