Repairing work in Sub Division Quarter Building at Pirawa

eProcurement System Government of Rajasthan Created By: Babulal Mahawar Created Date/Time: 28-Sep-2023 11:43 AM Tender Title: Repairing work in Sub Division Quarter Building at Pirawa Tender ID: 2023_WRDAS_365770_5

Tender Inviting Authority: EE CHAULI CANAL DIV JHALAWAR

Name of Work: Repairing work in Sub Division Quarter Building at Pirawa

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 Kanak Construction Company(GSTN-08GPUPS7465L1ZI) 511102.67 2.00 521324.72 Five Lakh Twenty One Thousand Three Hundred and Twenty Four

2.00 GODAVARI CONSTRUCTION(GSTN-NA) 511102.67 0.00 511102.67 Five Lakh Eleven Thousand One Hundred and Two

3.00 JAI MATADI CONSTRUCTION(GSTN-NA) 511102.67 -12.99 444710.43 Four Lakh Fourty Four Thousand Seven Hundred and Ten

4.00 SK INFRASTRUCTURE(GSTN-NA) 511102.67 -14.99 434488.38 Four Lakh Thirty Four Thousand Four Hundred and Eighty Eight

5.00 M/s Barad Construction(GSTN-NA) 511102.67 -17.99 419155.30 Four Lakh Ninteen Thousand One Hundred and Fifty Five

6.00 MAA DURGA CONSTRUCTION(GSTN-NA) 511102.67 -15.00 434437.27 Four Lakh Thirty Four Thousand Four Hundred and Thirty Seven

7.00 M/s Shubham Meterial Supplier and Work Con(GSTN-NA) 511102.67 -3.51 493162.97 Four Lakh Ninty Three Thousand One Hundred and Sixty Two

8.00 KAPIL CONSTRUCTION(GSTN-NA) 511102.67 -5.00 485547.54 Four Lakh Eighty Five Thousand Five Hundred and Fourty Seven

9.00 prem construction(GSTN-NA) 511102.67 -9.99 460043.51 Four Lakh Sixty Thousand Fourty Three

10.00 M/s Anil Construction(GSTN-NA) 511102.67 -12.86 445374.87 Four Lakh Fourty Five Thousand Three Hundred and Seventy Four

11.00 M/s Shiv Shakti Enterprises(GSTN-NA) 511102.67 0.00 511102.67 Five Lakh Eleven Thousand One Hundred and Two

Lowest Amount Quoted BY: M/s Barad Construction(419155.30)

BOQ Summary Details Tender Title: Repairing work in Sub Division Quarter Building at Pirawa Tender ID: 2023_WRDAS_365770_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Barad Construction 419155.30 L1

2 MAA DURGA CONSTRUCTION 434437.27 L2

3 SK INFRASTRUCTURE 434488.38 L3

4 JAI MATADI CONSTRUCTION 444710.43 L4

5 M/s Anil Construction 445374.87 L5

6 prem construction 460043.51 L6

7 KAPIL CONSTRUCTION 485547.54 L7

8 M/s Shubham Meterial Supplier and Work Con 493162.97 L8

9 GODAVARI CONSTRUCTION 511102.67 L9

10 M/s Shiv Shakti Enterprises 511102.67 L9

11 M/s Kanak Construction Company 521324.72 L10