Renovation and repair of chejaran kabristan water bodys and construction of rain water storage tank in office

eProcurement System Government of Rajasthan Created By: Jagdish Singh Palsania Created Date/Time: 28-Apr-2021 01:41 PM Tender Title: Renovation and repair of chejaran kabristan water bodys and construction of rain water storage tank in office Tender ID: 2021_DLB_219781_1

Tender Inviting Authority: Municipal Council Jhunjhunu

Name of Work: Renovation and repair of Chejaran Kabristan water body and construction of rain water storage tank in office campous, Jhunjhunu

Contract No: RUIDP SOR 2017

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S KAMAR AND SONS JHUNJHUNU(GSTN-08AGIPA0241R1ZD) 4955572.23 -16.00 4162680.67 Fourty One Lakh Sixty Two Thousand Six Hundred and Eighty

2.00 SUNIL ENTERPRISES(GSTN-08AKIPK6704F1Z7) 4955572.23 -25.99 3667619.01 Thirty Six Lakh Sixty Seven Thousand Six Hundred and Ninteen

3.00 M/s Sahil Construction Company(GSTN-08AOCPA5843DIZD) 4955572.23 -24.10 3761279.32 Thirty Seven Lakh Sixty One Thousand Two Hundred and Seventy Nine

4.00 M/S D. P. INFRASTRUCTURE SERVICES(GSTN-08GJPPS7421K1ZD) 4955572.23 -17.99 4064064.79 Fourty Lakh Sixty Four Thousand Sixty Four

5.00 M/s Vinay Kumar & company(GSTN-08ASMPK0144K1ZM) 4955572.23 25.00 6194465.29 Sixty One Lakh Ninty Four Thousand Four Hundred and Sixty Five

6.00 M/S SHRI GANESH CONTRACTOR(GSTN-08ACVPN2281R1ZJ) 4955572.23 21.00 5996242.40 Fifty Nine Lakh Ninty Six Thousand Two Hundred and Fourty Two

7.00 M/S PRADEEP KUMAR CONTRACTOR(GSTN-NA) 4955572.23 -21.57 3886655.30 Thirty Eight Lakh Eighty Six Thousand Six Hundred and Fifty Five

8.00 Devi sahai And Co.(GSTN-NA) 4955572.23 21.00 5996242.40 Fifty Nine Lakh Ninty Six Thousand Two Hundred and Fourty Two

9.00 M/S B N CONSTRUCTION(GSTN-NA) 4955572.23 -1.11 4900565.38 Fourty Nine Lakh Five Hundred and Sixty Five

Lowest Amount Quoted BY: SUNIL ENTERPRISES(3667619.01)

BOQ Summary Details Tender Title: Renovation and repair of chejaran kabristan water bodys and construction of rain water storage tank in office Tender ID: 2021_DLB_219781_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUNIL ENTERPRISES 3667619.01 L1

2 M/s Sahil Construction Company 3761279.32 L2

3 M/S PRADEEP KUMAR CONTRACTOR 3886655.30 L3

4 M/S D. P. INFRASTRUCTURE SERVICES 4064064.79 L4

5 M/S KAMAR AND SONS JHUNJHUNU 4162680.67 L5

6 M/S B N CONSTRUCTION 4900565.38 L6

7 Devi sahai And Co. 5996242.40 L7

8 M/S SHRI GANESH CONTRACTOR 5996242.40 L7

9 M/s Vinay Kumar & company 6194465.29 L8