ENIB11W19

eProcurement System Government of Rajasthan Created By: Ravinder Kumar Jain Created Date/Time: 10-Apr-2021 04:29 PM Tender Title: ENIB11W19 Tender ID: 2021_DLB_216622_19

Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL SIKAR

Name of Work: Const. of Nala and across drainage work along with the road from Sanwali road to Chandpura road x 100 ( Income Tax Office wali gali )

Contract No: 9468596100

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Dilip Singh Contractor(GSTN-08AFEPS3534C1ZM) 12705016.00 -36.40 8080390.18 Eighty Lakh Eighty Thousand Three Hundred and Ninty

2.00 Vedika Builders(GSTN-08BETPS2129L1ZS) 12705016.00 -23.89 9669787.68 Ninty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Seven

3.00 M/s S. S. Construction Co.(GSTN-08ADKFS4559H1ZK) 12705016.00 -21.17 10015364.11 One Crore Fifteen Thousand Three Hundred and Sixty Four

4.00 Sunil Construction Company(GSTN-08AWQPK4084L1ZT) 12705016.00 -20.56 10092864.71 One Crore Ninty Two Thousand Eight Hundred and Sixty Four

5.00 M/s RAMESH KUMAR SHARMA(GSTN-08AGMPS6758B1ZY) 12705016.00 -21.22 10009011.60 One Crore Nine Thousand Eleven

6.00 Chhabbarwal and Company(GSTN-08AMAPN6793R1Z2) 12705016.00 -38.19 7852970.39 Seventy Eight Lakh Fifty Two Thousand Nine Hundred and Seventy

7.00 M/s Vaibhav Builders(GSTN-08AKZPS0633C2ZV) 12705016.00 -28.89 9034536.88 Ninty Lakh Thirty Four Thousand Five Hundred and Thirty Six

8.00 CHOUDHARY CONSTRUCTION COMPANY(GSTN-08AAZPL7639M1ZJ) 12705016.00 -10.95 11313816.75 One Crore Thirteen Lakh Thirteen Thousand Eight Hundred and Sixteen

9.00 Ashutosh Builders(GSTN-08AAZFA3021A1ZS) 12705016.00 -28.99 9021831.86 Ninty Lakh Twenty One Thousand Eight Hundred and Thirty One

10.00 M/s RUNTHALA CONSTRUCTION COMPANY(GSTN-08AUKPS6721Q2ZO) 12705016.00 -24.81 9552901.53 Ninty Five Lakh Fifty Two Thousand Nine Hundred and One

11.00 M/s Bhagwati Construction Company(GSTN-08EFRPS7668N1ZZ) 12705016.00 -21.41 9984872.07 Ninty Nine Lakh Eighty Four Thousand Eight Hundred and Seventy Two

12.00 M/s M K Construction Company(GSTN-NA) 12705016.00 -35.93 8140103.75 Eighty One Lakh Fourty Thousand One Hundred and Three

13.00 M/s BALAJI CONSTRUCTION COMPANY(GSTN-NA) 12705016.00 -18.00 10418113.12 One Crore Four Lakh Eighteen Thousand One Hundred and Thirteen

14.00 M/s Shri Ramavtar Sharma(GSTN-NA) 12705016.00 -19.85 10183070.32 One Crore One Lakh Eighty Three Thousand Seventy

15.00 M/s Mahaveer Construction Company(GSTN-NA) 12705016.00 -22.91 9794296.83 Ninty Seven Lakh Ninty Four Thousand Two Hundred and Ninty Six

16.00 Subhash Chandra Nehra Contractor(GSTN-NA) 12705016.00 -31.11 8752485.52 Eighty Seven Lakh Fifty Two Thousand Four Hundred and Eighty Five

17.00 M/s Dhaka Contraction Company(GSTN-NA) 12705016.00 -31.31 8727075.49 Eighty Seven Lakh Twenty Seven Thousand Seventy Five

Lowest Amount Quoted BY: Chhabbarwal and Company(7852970.39)

BOQ Summary Details Tender Title: ENIB11W19 Tender ID: 2021_DLB_216622_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Chhabbarwal and Company 7852970.39 L1

2 M/s Dilip Singh Contractor 8080390.18 L2

3 M/s M K Construction Company 8140103.75 L3

4 M/s Dhaka Contraction Company 8727075.49 L4

5 Subhash Chandra Nehra Contractor 8752485.52 L5

6 Ashutosh Builders 9021831.86 L6

7 M/s Vaibhav Builders 9034536.88 L7

8 M/s RUNTHALA CONSTRUCTION COMPANY 9552901.53 L8

9 Vedika Builders 9669787.68 L9

10 M/s Mahaveer Construction Company 9794296.83 L10

11 M/s Bhagwati Construction Company 9984872.07 L11

12 M/s RAMESH KUMAR SHARMA 10009011.60 L12

13 M/s S. S. Construction Co. 10015364.11 L13

14 Sunil Construction Company 10092864.71 L14

15 M/s Shri Ramavtar Sharma 10183070.32 L15

16 M/s BALAJI CONSTRUCTION COMPANY 10418113.12 L16

17 CHOUDHARY CONSTRUCTION COMPANY 11313816.75 L17