NIT03/2019-20/6831

eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 14-Feb-2020 01:19 PM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_13

Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN

NAME OF WORK :- Package 19- Part A- txnh'k lSuh ds edku ls /kksfy;k ds 'elku ?kkV rd ukys dk dk;Z okMZ ua 20] Part B- 'elku ?kkV jksM rkjkpUn lSuh ¼>>kjkyk dh <k.kh ½ ds edku rd lhlh lMd fjis;j o lkoZtfud pkSd esa lhlh fuekZ.k dk;Z okMZ ua 19

Contract No: PACKAGE NO 19

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/ Mahendra Kumar and Company 2262023.00 -21.50 1775688.06 Seventeen Lakh Seventy Five Thousand Six Hundred and Eighty Eight

2.00 Shri Krishna Construction Co. 2262023.00 -30.01 1583189.90 Fifteen Lakh Eighty Three Thousand One Hundred and Eighty Nine

3.00 M/s Gajendra Constraction Company 2262023.00 9.98 2487772.90 Twenty Four Lakh Eighty Seven Thousand Seven Hundred and Seventy Two

4.00 M/s Shri Shyam Construction Company 2262023.00 -29.18 1601964.69 Sixteen Lakh One Thousand Nine Hundred and Sixty Four

5.00 M/S MANOHAR LAL SAINI 2262023.00 9.51 2477141.39 Twenty Four Lakh Seventy Seven Thousand One Hundred and Fourty One

6.00 M/S saini construction company 2262023.00 10.61 2502023.64 Twenty Five Lakh Two Thousand Twenty Three

7.00 M/S SURESH CONSTRUCTION COMPANY 2262023.00 -29.99 1583642.30 Fifteen Lakh Eighty Three Thousand Six Hundred and Fourty Two

8.00 Kailash Chand Saini 2262023.00 -2.00 2216782.54 Twenty Two Lakh Sixteen Thousand Seven Hundred and Eighty Two

9.00 tarachand construction company and suppliers 2262023.00 -25.00 1696517.25 Sixteen Lakh Ninty Six Thousand Five Hundred and Seventeen

10.00 m/s dhanna lal saini 2262023.00 -30.65 1568712.95 Fifteen Lakh Sixty Eight Thousand Seven Hundred and Tweleve

11.00 PANWAR CONSTRUCTION COMPANY 2262023.00 -28.99 1606262.53 Sixteen Lakh Six Thousand Two Hundred and Sixty Two

12.00 M/S RAMSWAROOP SAINI 2262023.00 -1.00 2239402.77 Twenty Two Lakh Thirty Nine Thousand Four Hundred and Two

13.00 M/S RAJENDRA CONSTRUCTION COMPANY 2262023.00 8.50 2454294.96 Twenty Four Lakh Fifty Four Thousand Two Hundred and Ninty Four

Lowest Amount Quoted BY: m/s dhanna lal saini(1568712.95)

BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s dhanna lal saini 1568712.95 L1

2 Shri Krishna Construction Co. 1583189.90 L2

3 M/S SURESH CONSTRUCTION COMPANY 1583642.30 L3

4 M/s Shri Shyam Construction Company 1601964.69 L4

5 PANWAR CONSTRUCTION COMPANY 1606262.53 L5

6 tarachand construction company and suppliers 1696517.25 L6

7 M/ Mahendra Kumar and Company 1775688.06 L7

8 Kailash Chand Saini 2216782.54 L8

9 M/S RAMSWAROOP SAINI 2239402.77 L9

10 M/S RAJENDRA CONSTRUCTION COMPANY 2454294.96 L10

11 M/S MANOHAR LAL SAINI 2477141.39 L11

12 M/s Gajendra Constraction Company 2487772.90 L12

13 M/S saini construction company 2502023.64 L13